How to find Physical Inventory Doc.(IBLNR) with Material Doc.(MBLNR)

I've Material Document Number and I want to find out corresponding Physical Inventory Documnet. How can I find?

Hi ,
Check tables LINK/LINP/LINV against MSEG/MKPF.
Thanks,
Vivekanand

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How to find the Standard Program associated with a Standard IDOC

Hi,
I am going work on enhancing the standard IDOC. Any body can suggest how to find a standard pogram associated with a Standard IDOC. And can any body send some exaple code for extending a standard IDOC and to implement the logic in the standard program .....

Hi,
For outbound IDoc the program can be found:
1) For master IDoc via transaction BD60. Here for the message type you can find the function module used to generate the IDoc. Within this function module you can find the user exit where you can code your logic.
2) For IDocs with message control (output control) we maintain settings for proces code in WE41. This process code will lead to outbound IDoc generation program.
For Inbound IDoc the program can be found:
Via WE42 where inbound process and its related inbound function module is maintained.
In each cases above we can go the function module and find the customer exit where idoc enhancement logic can be coded.
For extending IDoc look at the following links:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7d6243d711d1893e0000e8323c4f/content.htm">Extending IDoc - SAP help</a>
It can be summarized as follows:
Enter transaction WE30 (ALE->Extension-> IDOC types->Maintain Idoc type)
- Type in your name of the extended IDOC type (usually starting with 'Z') and click on the Basic IDoc type, click the create icon.
- Click on Create new and enter a description and press enter.
- Click on ZIDOCTYPE01 and then on the Create icon.
- Enter ZIDOCTYPE as the segment type, click on Segment Editor.
- Enter a description for your segment type and create.
- Enter a description for your segment, enter each field required in your IDoc and press enter to validate.
- Save and generate, press back
- To release the segment choose Goto, Release from the menu.
- Check the box on the line of your segment.
- Save, back and enter.
- Your Idoc type structure should be displayed with your new segment.
- Save and back.
- To release the Idoc type choose Extras, Release type from the menu and Yes.
Hope this helps.
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How to find geometry that have intersection with polyline?

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How to find geometry that have intersiction with polyline?
I hava a lot of polygon, i want to find wich of polygon have intersection with polyline.
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HT1349 how to find information on my ipad with the serial number

how to find information on my ipad with the serial number

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How to find the Display Template associated with a JSP ?

Hi All,
We have a requirement to alter the text on few buttons and headers for a Published Site. I have modified the Seeded JSP and saved as xxseeded.jsp and deployed in $OA_HTML. Now i want to add this custom JSP to the Display Template but i don't know how to find the Display Template Associated with the Seeded JSP. So, i need to know the Programmatic access name for the Display Template which uses this Seeded JSP as Source file. Is there any where i can check?
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Hi,
Use the below queries
Use the below query to get the Template name for the associated JSP file.
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Same query can be little modified to get the File name from the Template name.
SELECT I.ACCESS_NAME, A.FILE_NAME FROM JTF.JTF_AMV_ATTACHMENTS A, APPS.JTF_AMV_ITEMS_VL I, IBE.IBE_DSP_LGL_PHYS_MAP M, IBE.IBE_MSITES_TL S
WHERE A.ATTACHMENT_ID = M.ATTACHMENT_ID AND I.ITEM_ID = M.ITEM_ID AND M.MSITE_ID = S.MSITE_ID and I.ACCESS_NAME like ‘template name here’
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Edited by: Pradeep Kalyan on Feb 9, 2012 9:40 PM

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How to find classtype and class for a material.

Hi,
How to find classtype and class for a material.
which table contains this data.
Thanks
Kiran

Hi Kiran,
Check below sample code. Use this BAPI which will give all info about the class for the material.
DATA:      l_objectkey_imp    TYPE bapi1003_key-object
                                     VALUE IS INITIAL.
CONSTANTS: lc_objecttable_imp TYPE bapi1003_key-objecttable
                                     VALUE 'MARA',
             lc_classtype_imp   TYPE bapi1003_key-classtype
                                     VALUE '001',
             lc_freight_class   TYPE bapi1003_alloc_list-classnum
                                     VALUE 'FREIGHT_CLASS',
             lc_e               TYPE bapiret2-type VALUE 'E',
             lc_p(1)            TYPE c             VALUE 'P',
             lc_m(1)            TYPE c             VALUE 'M'.
SORT i_deliverydata BY vbeln posnr matnr.
CLEAR wa_deliverydata.
LOOP AT i_deliverydata INTO wa_deliverydata.
    REFRESH: i_alloclist[],
             i_return[].
    CLEAR:   l_objectkey_imp.
    l_objectkey_imp = wa_deliverydata-matnr.
*Get classes and characteristics
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      EXPORTING
        objectkey_imp         = l_objectkey_imp
        objecttable_imp       = lc_objecttable_imp
        classtype_imp         = lc_classtype_imp
*   READ_VALUATIONS       =
        keydate               = sy-datum
        language              = sy-langu
      TABLES
        alloclist             = i_alloclist
*   ALLOCVALUESCHAR       =
*   ALLOCVALUESCURR       =
*   ALLOCVALUESNUM        =
        return                = i_return
Thanks,
Vinod.

How to find condition type for a particular material document no.

hiiiiii
How to find condition type for a particular material document no.

Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji

How to via physical inventory report?

I had run background job via mi30,then how can I to view all generated physical inventory document after running background job in mi30?

how could you execute MI30 if this transaction is not in SAP?
I guess you executed MI31.
Inventory numbers can be found in the log of the batch input session. But it is not really necessary to obtain the numbers from there for the next steps.
If you want print with MI21 , then just enter the selection criteria equal to your selection in MI31. SAP finds the documents itself then.
Best you flag the boxes in from of status selection for inventory docs and inventory items. and search by status.

How to find physical corruption

Hi,
I sed backup validate command to find physical corruption into my database as follows.
backup validate check logical database;
After his command, I queried v$database_block_corruption.
12:04:47 SQL> select * from v$database_block_corruption;
     FILE#     BLOCK#     BLOCKS CORRUPTION_CHANGE# CORRUPTIO
         1      11477          2          228760588 LOGICAL
         1      11514          1          228760329 LOGICAL
12:05:09 SQL>
How can I find if this is physical corruption of logical corruption?
I also used dbv command to check my system datafile (File# 1). And output is as foolows
D:\>dbv file=D:\ORACLE\ORADATA\OPERA\SYSTEM01.DBf
DBVERIFY: Release 10.2.0.4.0 - Production on Mon Nov 18 11:56:23 2013
Copyright (c) 1982, 2007, Oracle. All rights reserved.
DBVERIFY - Verification starting : FILE = D:\ORACLE\ORADATA\OPERA\SYSTEM01.DBf
DBV-00200: Block, DBA 4205781, already marked corrupt
DBV-00200: Block, DBA 4205782, already marked corrupt
DBV-00200: Block, DBA 4205818, already marked corrupt
DBVERIFY - Verification complete
Total Pages Examined         : 168960
Total Pages Processed (Data) : 127180
Total Pages Failing   (Data) : 0
Total Pages Processed (Index): 25248
Total Pages Failing   (Index): 0
Total Pages Processed (Other): 2440
Total Pages Processed (Seg) : 0
Total Pages Failing   (Seg) : 0
Total Pages Empty            : 14092
Total Pages Marked Corrupt   : 3
Total Pages Influx           : 0
Highest block SCN            : 245793757 (0.245793757)
Since dbv always checks for physical corruption, but how can I make sure by using RMAn that whether this is physical corruption of only logical corruption? Thanks
Alert log says something as follows
Sat Sep 14 00:22:50 2013
Errors in file d:\oracle\admin\opera\bdump\opera_p008_3916.trc:
ORA-01578: ORACLE data block corrupted (file # 1, block # 11478)
ORA-01110: data file 1: 'D:\ORACLE\ORADATA\OPERA\SYSTEM01.DBF'
ORA-10564: tablespace SYSTEM
ORA-01110: data file 1: 'D:\ORACLE\ORADATA\OPERA\SYSTEM01.DBF'
ORA-10561: block type 'TRANSACTION MANAGED DATA BLOCK', data object# 5121
ORA-00607: Internal error occurred while making a change to a data block
ORA-00600: internal error code, arguments: [kddummy_blkchk], [1], [11478], [6101], [], [], [], []
SAQ

Hi,
DBVerify reports both physical and logical intrablock corruptions by default. A good place to start would be going through the below MOS note for understanding them well.
Physical and Logical Block Corruptions. All you wanted to know about it. (Doc ID 840978.1)
Basically you will not be able to read data from the corrupt blocks in physical corruption while might be able to read data in logical corruption.
Also, DBVerify reports DBV-200/201 errors for logical corruption.
Hth
Abhishek

How to do Physical inventory process in Warehouse

Hi Guys
What is the procedure for Physical inventory process in Ware house
Kindly provide step by step procedue

Hi
Please go with following transaction
MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
(After getting Physical inventory document number you go with MIO4)
MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAPu201D Count entered for phys. inv. doc. 100000112"
(After completed above transaction you please go with MI07)
MI07>you will get Post inv.differences: initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button (Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
Physical Inventory:
Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
Physical inventory can be carried out both for a companyu2019s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packaging). This inventory is carried out saperately for both type of stocks.
Physical Inventory Processes:
Several inventory processes available for physical inventory which includes as follow:
1. Periodic Physical Inventory
o All stocks of the company are physically counted on the balance sheet key date
o Every material must be counted
o Entire warehouse must be blocked for material movements during count.
2. Continuous Physical Inventory
o Stocks are counted continuously during the entire fiscal year.
o It is important to ensure that every material is physically counted at least once during the year.
3. Cycle Counting
o In this method of physical inventory, inventory is counted at regular intervals within a fiscal year.
o These intervals (or cycles) depend on the cycle counting indicator set for the material in Material Master record as CC indicator in plant view data.
o With this Cycle Counting Method of Physical Inventory allows fast-moving items to be counted more frequently than slow-moving items.
4. Inventory Sampling
o Randomly selected stocks of the company are physically counted on the balance sheet key date.
o If found not much variance between the counted stock and the book book stock, it is presumed that the book inventory balances for the other stocks are correct.
Physical Inventory Process Cycle Flow
1. Creation of physical inventory document
- Physical inventory document(s) is created individually or using the batch program, click for more information
- The transaction codes for creation physical inventory are as follow
Individual Inventory documentation creation
MI01 - Individual physical inventory creation
MIS1 - Inventory Sampling document creation
MICN - Cycle count inventory document creation
Collective Inventory document creation
MI31 - Own stock without special stock
MIK1 - Vendor consignment
MIQ1 - Project stock
MIM1 - Returnable Transpiration material
MIW1 - Customer Consignment stock
MIV1 - Returnable material with customer
MIO1 - Material provided to Vendor (Subcontracting material)
2. Print physical inventory document
- Physical Inventory document can be printed based on the physical inventory document status and or item status
- Transaction code MI21 is used to print the inventory document where print default value can be populated
3. Count the physical stock
- Based on the inventory document printout, the warehouse person will check the stock of material physically and note that on print out. This is completely physical process.
4. Enter count in system
- On completion of physical count, the count result is needs to be entered in the system. This can be with reference (using Tcode MI04) or without reference (using Tcode MI04) to the physical inventory document.
- If count quantity for that material is ZERO then select ZC (zero count) column instead of putting 0 in qty field. If 0 is used for zero count then systm will consider that as "not counted"
5. Analyze difference
- Once count is posted in the system, difference analysis can be carried out using transaction MI20
- The output gives information based on the input criteria i.e. physical inventory document, plant, material etc.
- The output gives information about the book quantity, Counted quantity, difference in quantity and value.
- From this output list, you can carry out further process ie initiate recount, change count quantity, post difference
6. Initiate recount and follow the steps 3,4,5
- If found unacceptable difference, recount is initiated using directly from difference analysis list (transaction code MI20) or using transaction code MI11.
- New inventory document will be created for selected items or for entire document
- The original document items will be deactivated once recount is initiated so original document will not be available for further process.
- On initiating recount, you need to process same as for new count document.
7. Post the difference
- Several options are available for posting difference
- Post difference after count is posted using transaction code MI07
- Posting the count and inventory differences using transaction code MI08, here you have created physical inventory but not counted so with this you can count and post difference in sinle step.
- Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
some more points for posting difference
- Posting period must be open to post inventory difference.
- The fiscal year is set by specifying a planned count date when creating a physical inventory document.
- Tolerence to crear difference per user group can be set in customization.
- The system will generate material document for the difference qty and post the value to appropriate account (for valuated stock)
- The movement type in material document will be 701 or 702 based on gain or loss of material.
Serial Numbers in Physical Inventory
If material is managed with serial number then it is possible to carry out physical inventory for material with serial number. There are some pre-requisite before you carry out physical inventory for serialized materials.
- Serial number profile must be maintained in the material master.
- the serialization procedure MMSL (maintaining goods receipt and goods issue documents) has to be assigned to serial number profile.
- The stock check indicator in the serial number profile should be configured.
- Maintain basic settings for the serial numbers in customization for Serial Number Profile.
- Configure serial number management for physical inventory in the Settings for Physical Inventory step in Customizing for Inventory Management.
Blocked Stock Returns are the stock which is return stock from Customer or the stock which can be return back to vendor. To restrict the usage of this stock mostly business do transfer posting for this mateial as BLOCKED stock
Goto SPRO -> Sales and Distribution -> Billing -> goto Copy Control -> use Copy control Between billing doc to sales doc.
select the line which refers to ur billing doc and Return Sales doc.
Goto Item level and please check the Check box saying Update Doc Flow .
This check box will keep track of Refernce qty between Billing Doc and Return Sales Doc.
Rgds,
Rajesh

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Hi All,
After a long time, I had to work on performance tuning of a query, Version BI 7.0 EHP 1, SP7.
Compression in done, BI Stats are running, showing that OLAP time is high almost 70%, compared to 20% DB Read time.
Aggregates cannot be created due to the nature of the cube, BIA is out of scope.
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Hi Sashi ,
1. OLAP time is more, you need to increase OLAP cache, you have different options for the query in RSRT t-code..
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Doc for the same :
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5.Use authorization objects on queries if possible .That will reduce data amount .
6.Use query read mode and global structures as when possible.
Some helpful links :
http://www.tli-usa.com/download/Expert_Tips_and_New_Techniques_for_Optimizing_Data_Load_and_Query_Performance__Part_Two_.pdf
how to increase the performance
Aggregates in SAP BW
bw statistics
What is the use of cube partition?
Create indices before or after compression
Regards,
Jaya Tiwari

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Hello,
Plz help me in finding out how to find the variant associated with a background job. I need to know which variant does the program picks up when it runs the scheduled background job. There are so many variants that exist. How do I figure out which one is being picked up by the program. When I go and see into the job that are already finished it shows the parameter as "&00000000645354" which I do not understand what it corresponds to. I was expecting a variant name instead of this number in the parameter field. Is there a way I can find out the name of teh variant the program is using automatically in the background job ??
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Yes it is possible which is variant, input fields are choosen
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which gives the list of input values.
hope this helps
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JK

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How to find the records using contains with the word like this 'some text-some text'?

Hi,
How to find the records using the full text contains keyword and that column contains ‘some text-some text’
In the above some text can be anything.
Does anybody know please let me know.
Thanks,

Hello,
You can try to create a Full Text Index on the table and use CONTAINS() to get the record which contains the specify words.
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Fanny Liu
TechNet Community Support

How to find Physical Inventory Doc.(IBLNR) with Material Doc.(MBLNR)

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