BAPI_MATPHYSINV_CREATE_MULT

hi gurus,
can any one provide me code/program for upload data using BAPI_MATPHYSINV_CREATE_MULT for transaction MI01.
Regards,
Anuj

thanx

Similar Messages

Usage of BAPI BAPI_MATPHYSINV_CREATE_MULT

Hi,
I am trying to create Physical inventory documents using BAPI BAPI_MATPHYSINV_CREATE_MULT but its giving me error "Required function MB_PHYSICAL_INVENTORY not processed". Please let me know how should I use this FM.
Thanks,
Abhishek

thanx

Error while using Bapi_Matphysinv_Create_Mult

Hi Experts,
I am using Bapi_Matphysinv_Create_Mult to create a Physical Inventory documents for Multiple Materials. But when I process BAPI, it leaves me on second screen for Transcation MI01 without any error/success message.
But when I choose BACK from that scren , it then comes back to BAPI and give error messages for some Materials. For some Materials it creates Physical Inventory document successfully and for some Materials it is giving me the error ''No Batches than can be included in Physical Inventory exists for Material Number XXXXXXXX '' .
Please suggest me why it is taking me to screen of Transaction MI01 and also why it is giving me the above error ?
<removed_by_moderator>
Thanks
Naveen Rana
Edited by: Julius Bussche on Jan 16, 2009 1:19 PM

Hi Sachin,
Pass the Item Number of Reservation to GOODSMVT_ITEM-RES_ITEM .
Regards
DKS

Issue while creating PI document BAPI_MATPHYSINV_CREATE_MULT

Hi All,
I am using BAPI_MATPHYSINV_CREATE_MULT to create physical inventory documents, i have an issue like.
If iam trying to create a document for 4 materials, in which two of the materials are not satisfying the conditions(are in error), even though BAPI returns the error in the return table, the Physical Inventory Doc.number gets incremented even if the document is not saved.
Please let me know if there is any thing which can be done to avoid this.
Thanks in advance.
Murthy .M

Hello,
Try this way
    CALL FUNCTION 'BAPI_MATPHYSINV_CREATE_MULT'
      EXPORTING
        HEAD     = HEAD
        MAXITEMS = MAXITEMS
      TABLES
        ITEMS    = ITEMS
        RETURN   = RETURN
      EXCEPTIONS
        OTHERS   = 1.

Issue with BAPI_MATPHYSINV_CREATE_MULT

Hello All,
I am having some issues with the above BAPI. I am passing the appropriate header information and passing the material in the items table. However the return message states the material is not maintained in the plant I had specified.
In a previous piece of logic I had done my own validation check. I checked the MARC table and looked for the material and plant combination. The material passed this validation. After I received the error message I checked MARD and still found the material there. In both the MARC and MARD table the material appears with the plant, even at the specified storage location.
So now I am a bit confused on what the issue would be. It may be unrelated but I checked the EORD to see if any source lists existed for the plant/material combination, and there was none. Does anyone have an idea of what the issue could be? Are source lists related to creating physical inventory documents?
Thank you for any help you can provide,
Regards,
C

Hey Everyone,
I made a mistake while passing information. I needed to include a conversion exit when passing the Material number. I was not aware the BAPI did not do a conversion.
Regards,
C

BAPI/FM for Physcial Inventory

Please provide me the list for FM/BAPI avalilabe for Physcila Inventory Process.
Regards.
Ricky

Hi,
MB_BUS2028       -              Function group for BAPIs for phys. inv.
BAPI_MATPHYSINV_CHANGECOUNT    Change count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_COUNT          Enter count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_CREATE         Create Physical Inventory Document
BAPI_MATPHYSINV_CREATE_MULT    Create Physical Inventory Document
BAPI_MATPHYSINV_GETDETAIL      Read items for a physical inventory document
BAPI_MATPHYSINV_GETITEMS       Read list of physical inventory documents with items
BAPI_MATPHYSINV_GETLIST        Read list of phys. inv. documents
BAPI_MATPHYSINV_POSTDIFF       Post differences for certain items in a phys. inv. document

BIG full inventory cycle count

Hi Experts,
We have a BIG inventory coming up in a month and it seems that no one knows how to create a CC for all the parts in our inventory... we need to count everything in stock and record it in SAP.
as of now MI31 will not work... because the ABC classifications. there will be no inventory doc. numbers created for parts that have already been counted within the set time.
and manually creating a CC for over 4000 slocs with MI01 is just crazy!!
is there a way to "override" the classifications in SAP to use MI31?
or is there a better T Code that can be used?
let me know,
thanks

Hi,
I think in that case you will have to make ABAP program by using following BAPI.
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
REgards
Sangeeta

Need to call transaction from report

Hi,
I have to create BAPIs to call from webDynpro to realize the functionality of the transactions MI01/MI04 and MI07. I´m working in the SAP cable Solution environment.
Do You know any BAPIs to use instead of calling the transactions? Maybe there are standard ones, which contain cable solution modifications...
Otherwise I thought about building frame BAPIs and calling the transactions inside of it. Do You think it´s possible to realize that by batch-input?
I need some other opinions and ideas to this problem.
Thank You for Your help!
Reward points guaranteed

Hey Ravi,
ok, I'll try that!
I'm not that deep into the module of material management. Do You have a tipp, how I can find out, if these functions are also working with the cable materials?
When I'm running the function bapi_matphysinv_create_mult, a document has been created. But I'm not sure, if it's using the cable specials...
Thank You

Is it possible to enter more than 333 items in a physical inventory Doc.?

Hi Gurus
I want to enter more than 10000 line items in a physical inventory document. how can I achieve this please help. We are using SAP IS Retail.
Regards
Muneer . V.K

Hi
We are using PDA device to enter counted qty before that we will arrange all articles based on MC and we will distribute the work to different counting teams. We have a Z program developed for PDA with following logic.
Pseudo Logic
1)     Application is used to create Physical Inventory Count.
2)     There are 2 options provided for physical Inventory Count
      i) With Reference of Physical Inventory document
      ii) Without Reference.
3)     If with reference is chosen , Inventory document no. is available for input
4)     If stock type is entered in without reference then vendor is mandatory for input.
5)     User can enter the site, storage location and the following validations will be done on these screen inputs
u2022     Validate the site against SAP entry and check whether the ser has authorization in the site
u2022     Validate the storage location
u2022     Validate Vendor if entered
u2022     Validate Physical Inventory doc no. if entered
6)     In second screen, user will scan EAN/UPC number of the article and the following validations will be done.
u2022     Validate the EAN/UPC number. Check whether the number is available in SAP
u2022     Check whether the article is extended for the site
u2022     Get the base unit of measurement for the article
u2022     Get the article description from the table
u2022     Get the conversion factors for the barcode unit of measurement
u2022     Get Stock on hand for the article
7)     Perform the following validations on the unit of measurement input
u2022     Check whether the unit of measurement is available in the system
u2022     Check whether the unit of measurement is defined for the article
8)     Perform the following validations on the quantity entered by the user
u2022     Check the format of the quantity input
9)     Move all the details along with quantity to a buffer table. Clear all the input fields for the next set of scan and move the current details to the last scanned variable for display
10)     In case duplicate scanning of article, cumulate quantities instead of adding new entry to the buffer table
11)     If the user click on option DISP, call the third screen
12)     In third screen, all the EAN/UPC numbers will be displayed with an option for scrolling and removal
13)     When the user choose option SAVE from the third screen, create physical Inventory document and update the count by following the below steps
u2022     Prepare the header parameters for the BAPI
u2022     Prepare the line Item parameters for the BAPI
u2022     Create PI document using the BAPI_MATPHYSINV_CREATE_MULT and BAPI_MATPHYSINV_COUNT
u2022     Trigger error message in case of any failure
14)     Clear and refresh all the variables and internal tables to proceed
15)     Create HTML templates for the screen in SE80 under the internet service ZNESTO
16)     Publish the IAC templates for the screens in SE80 under the internet service ZNESTO
Regards
Muneer V.K

BAPI to delete physical inventory

Hi all,
Can i know the bapi to delete the physical inventory before doing the count for it.
At present iam using 'BAPI_MATPHYSINV_CREATE_MULT' to create Physical inventory.
Is there any BAPI to change physical inventory.
Please send your suggestions,
Thanks,
Rajesh.

Hi Rajesh,
This link might be of some use.
http://help.sap.com/saphelp_45b/helpdata/en/35/b0e8a587a62488e10000009b38f9b7/frameset.htm
Regards,
kinshuk

Create Physical Inv document

Hi, I have tried creating a phy. inv doc using both -
BAPI_MATPHYSINV_CREATE_MULT
and using -
BAPI_MATPHYSINV_CREATE
Both the times I got a success message with the document number. I did a commit.
When I go to mi03/ or ikpf, I dont find the document with the number from the message.
Am I missing something

Dear,
Please refer this link,
[Material inventory function module;
Regards,
Sandip

BAPI_MATPHYSINV_COUNT

With BAPI BAPI_MATPHYSINV_CREATE_MULT and after COMMIT, I created the inventory document 100000090 on fiscal year 2006.
In transaction MI02 I can see it.
Now I try to use BAPI_MATPHYSINV_COUNT, with parameters
physinventory = '100000090'
fiscalyear = '2006'
it return me this error E and show the msg
the 'plant' and 'storage location' for invetory document 100000090 are not maintained.
but as i seen in mi02 plant n storage location r maintained n beside it i also can enter the quantity transaction through transaction MI04.
pls guide me wht can i do.
Thanx

thanx

ALL   BAPIs used in MM Module

Hi Gurus,
could Anyone tel me what are the BAPIs used in MM Module
Thanks in Advance.

Hi,
BAPI_SERVICE_GET_LIST     List display for service master records
BAPI_SERVICE_GET_DETAIL     Read detailed data for a service master record
BAPI_ENTRYSHEET_RESET_RELEASE     Cancel release of entry sheets
BAPI_ENTRYSHEET_RELEASE     Release entry sheet
BAPI_ENTRYSHEET_GETRELINFO     Release information relating to entry sheet
BAPI_ENTRYSHEET_GETLIST     List of entry sheets
BAPI_ENTRYSHEET_GETDETAIL     Entry sheet: detailed display
BAPI_ENTRYSHEET_DELETE     Delete entry sheet
BAPI_ENTRYSHEET_CREATE     Create entry sheet
BAPI_SOURCEDETERMIN_GETSOS     Determine sources for material/material group
BAPI_PROCOPERATION_GETINFO     Analysis of objects to be generated in Purchasing
BAPI_PROCOPERATION_GETCATALOGS     Determine valid catalogs as F4 help
BAPI_REQUISITION_RESET_RELEASE     Cancel release of purchase requisitions
BAPI_REQUISITION_RESET_REL_GEN     Cancel release of purchase requisitions
BAPI_REQUISITION_RELEASE_GEN     Release purchase requisition
BAPI_REQUISITION_RELEASE     Release purchase requisition
BAPI_REQUISITION_RELEASE     Release purchase requisition
BAPI_REQUISITION_GETRELINFO     Detailed release information on purchase requisition
BAPI_REQUISITION_GETITEMSREL     List purchase requisitions awaiting release
BAPI_REQUISITION_GETITEMS     Read purchase requisition item
BAPI_REQUISITION_GETDETAIL     Display purchase requisition details
BAPI_REQUISITION_DELETE     Delete/close purchase requisition
BAPI_REQUISITION_CREATE     Create purchase requisition
BAPI_REQUISITION_CHANGE     Change purchase requisition
BAPI_REQUIREMENT_GET_LIST     Read requirement coverage request
BAPI_REQUIREMENT_CREATE     Create requirement coverage request
BAPI_PO_UPDATE_HISTORY     Update PO History from Delivery
BAPI_PO_RESET_RELEASE     Cancel Release of Purchase Orders
BAPI_PO_RELEASE     Release Purchase Orders
BAPI_PO_GETRELINFO     Detailed Release Information on Purchase Order
BAPI_PO_GETITEMSREL     List Purchase Orders for Release
BAPI_PO_GETITEMS     List Purchase Order Items
BAPI_PO_GETDETAIL     Display Purchase Order Details
BAPI_PO_GET_LIST     List Purchase Orders - Only up to 4.0A
BAPI_PO_DELETE_HISTORY     Delete PO History from Delivery
BAPI_PO_CREATE1     Create Enjoy Purchase Orders
BAPI_PO_CREATE     Create Purchase Order
BAPI_PO_CHANGE     Change Enjoy Purchase Orders
BAPI_INFORECORD_GETLIST     Display purchasing info records
BAPI_INCOMINGINVOICE_SAVE     Invoice Verification: Flag Invoice for Background Processing
BAPI_INCOMINGINVOICE_RELEASE     Invoice Verification: Release Invoice
BAPI_INCOMINGINVOICE_PARK     Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_GETLIST     Invoice Verification: List Invoices
BAPI_INCOMINGINVOICE_GETDETAIL     Invoice Verification: Display Invoice
BAPI_INCOMINGINVOICE_CREATE     Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_CANCEL     Invoice Verification: Reverse Invoice
BAPI_SVCHANGE_GET_ITEMS     "Read retail revaluation document for store, key date, item status"
BAPI_SVCHANGE_CHANGE_STATUS     Enter count quantity and change item status from A to B or C
BAPI_RESERVATION_GETITEMS     List reservations
BAPI_RESERVATION_GETDETAIL     Display reservation
BAPI_RESERVATION_DELETE     BAPI to delete individual reservations
BAPI_RESERVATION_CREATE1     BAPI to create individual reservations
BAPI_RESERVATION_CREATE     Create reservation
BAPI_MATPHYSINV_POSTDIFF     Post differences
BAPI_MATPHYSINV_GETLIST     List of phys. inv. doc. header records
BAPI_MATPHYSINV_GETITEMS     List of phys. inv. docs with headers and items
BAPI_MATPHYSINV_GETDETAIL     Read header and items of a phys. inv. doc.
BAPI_MATPHYSINV_CREATE_MULT     Create phys.inv.docmt(s)
BAPI_MATPHYSINV_CREATE     Create physical inventory document
BAPI_MATPHYSINV_COUNT     Enter count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_CHANGECOUNT     Change count for particular items of a phys. inv. doc.
BAPI_GOODSMVT_SAPCREATE     SAP Internal Cross-System Flow of Goods
BAPI_GOODSMVT_GETITEMS     Display detailed list of material documents
BAPI_GOODSMVT_GETDETAIL     Display details of goods movement
BAPI_GOODSMVT_CREATE     Post goods movement
BAPI_GOODSMVT_CANCEL     Reverse goods movement
BAPI_PRICECATALOGUE_SAVREPLICA     Store instance of price catalog
BAPI_PRICECATALOGUE_GETDETAIL     Detailed information for a price catalog
BAPI_PRICECATALOGUE_EXISTCHECK     Check existance of a price catalog
BBP_INVOICE_CREATE     EBP Create Invoice
Regards,
Chandra

Movement type 701 and BAPI_GOODSMVT_CREATE

Hi all,
I am workling on a interface with IDOC MBGMCR02 that uses BAPI_GOODSMVT_CREATE. The problem I have is that I can't find the right GM_CODE for movement types 701 and 702. I have tried all of them but I get an error "Goods movement not possible with mvmt type 701". I know it is possible to use this BAPI for this movement type, but I don't know how to do it, is there any special treatment? any ideas?
Thanks for your help.

These are physical inventory movement types. Are you sure you were able to use this BAPI directly? The following BAPIs work with physical inventory movements
BAPI_MATPHYSINV_CHANGECOUNT
BAPI_MATPHYSINV_COUNT
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
BAPI_MATPHYSINV_GETDETAIL
BAPI_MATPHYSINV_GETITEMS
BAPI_MATPHYSINV_GETLIST
BAPI_MATPHYSINV_POSTDIFF
The following IDoc types are for the same.
MATERIALPHYSINV_COUNT01     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIP01     Create physical inventory document
MATERIALPHYSINV_POSTDIFFEREN01     Post Differences (MaterialPhysInv)
And the message types are
MATERIALPHYSINV_COUNT     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIPLE     Create Physical Inventory Document
MATERIALPHYSINV_POSTDIFFERENCE     Post Differences (MaterialPhysInv)

BAPI for transaction MI10

Hi Gurus,
Can you please tell me if there is any BAPI for transaction MI10(post document,count and difference: initial screen).
Is there any standard IDOC type for inventory management or any message type associated with inventory management IDoc.
Thanks

Hi,
check with below BAPIs
BAPI_MATPHYSINV_CHANGECOUNT Change count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_COUNT Enter count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_CREATE Create physical inventory document
BAPI_MATPHYSINV_CREATE_MULT Create physical inventory document
BAPI_MATPHYSINV_GETDETAIL Read items for a physical inventory document
BAPI_MATPHYSINV_GETITEMS Read list of physical inventory documents with items
BAPI_MATPHYSINV_GETLIST Read list of phys. inv. documents
BAPI_MATPHYSINV_POSTDIFF Post differences for certain items in a phys. inv. document
Thanks,
Asit Purbey.

BAPI_MATPHYSINV_CREATE_MULT

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