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.

Similar Messages

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

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.

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.

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

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

MI21 Physical Inventory Report Sort by Storage Bin

Hi gurus.
I am working on INVENT, copied to ZINVENT SapScript and one of the requirements is to sort the report by Storage Bin. Currently the storage bins are fetched at print time item by item, not using an itab.
Is there any way to sort the items by Storage Bin (MABDR-LGPBE) in the code?
Thanks!
Julio

Hi Subas,
That's the problem, that field is not included in the items itab. This field is populated at item level, item per item when print form command is sent to SapScript. It is not stored in any itab.

Inventory Report For Special Stock (Project Stock)

Dear Sir,
We are in Make -To - Order scenario and procure the material against the WBS element . For getting the Inventory List , we use MBBS tcode but it has following limitation :
a) It give the Stock Status as on date basis . While we need Stock Inventory on a cut off date , say on
31/Jan/2007 .
b) We are not able to get the Inventory Report , Material Group wise
I request to kindly guide me , as how to take the Inventory Report for Project Stock .
Regards
B Mittal

Hi Shailesh,
Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything. Can you please help.
Regards,
Laxmi

Problem related to Physical Inventory?

Hi All,
I was doing PID , so for that first i did MI01 then MI04 but after doing MI04 I realised that i made a mistake now I want to cancel the Inventory document . PLease tell how could it be possible?

Check
how to cancel physical inventory document

Physical Inventory MI31

Dear All,
We have created the physical inventory document through MI31.
now we wandt to enter the count in the system through transaction MI34.
can anybody tell me the process for MI34 like what should be the file format.
Regards

>
msp wrote:
> Dear All,
>
> We have created the physical inventory document through MI31.
> now we wandt to enter the count in the system through transaction MI34.
>
> can anybody tell me the process for MI34 like what should be the file format.
>
> Regards
Please check this answered link:
How to count Physical inventory by MI34 ?
File format MI34
Re: How to execute the MI34 t.code - Batch input: Enter count
step-by-step method to execute MI34
Edited by: Afshad Irani on May 28, 2010 4:37 PM

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

How do I create an inventory report?

I want to make a report that tells me the inventory levels of each product in my store. How can I do this?

I'm not sure how to do this with Reports in BC, but could you make use of the products export feature?
The export is to CSV which includes "In Stock" field.
Regards
Mike

How to exclude a set of materials from cycle counting physical inventory

How to exclude a set of materials from cycle counting physical inventory
Details:
Set of material to be uploaded to SAP on say Jan-2011 from another system with cc indicator D:once
in a year and fixed,before uploading into SAP physical inventory will be done .
So we donot want again those materials to fall in the cycle counting in the same year.
So is there a method to exclude these materials from CC counting for the year 2011
or is there some way to upload last inventory count date in SAP system so that it will exclude those
materials?
Any answers will be appreciated.
Thanks
Bijay

HI Antony
Thank you for your reply.
If material count is less than this method is well valid.
IN our case there are 7lakhs materials and having diff cc indicator A,B,C,D...
So it will cumbersome for client to keep track of all those materials when to update cc indicator.
So any other thought? can we upload last count date while updating materials details or similar
Thanks
Bijay

How to generate Inventory Report to display all details at end of mon/yr?

Hi Guys..
I would like to know how we can generate a
Inventory report to display all inventory details at the end of every
month or year?
Also, another question.How can we create a PO past delivery date report?
Any help is appreciated.
Thanks,
Sri Harsha;

Hi,
Pls the code here-
TYPES :
        BEGIN OF ty_mard,
          matnr TYPE matnr,
          werks TYPE werks_d,
          lgort TYPE lgort_d,
          labst TYPE labst,
          retme TYPE retme,
          umlme TYPE umlme,
        END OF ty_mard.
TYPES :
       BEGIN OF ty_mska,
          matnr TYPE matnr,
          kalab TYPE labst,
          vbeln TYPE vbeln,
          posnr TYPE posnr,
        END OF ty_mska.
TYPES :
        BEGIN OF ty_vbap,
          matnr TYPE matnr,
          kwmeng TYPE kwmeng,
          pstyv TYPE pstyv,
        END OF ty_vbap.
TYPES :
        BEGIN OF ty_mbew,
          matnr TYPE matnr,
          salk3 TYPE salk3,
          stprs TYPE stprs,
        END OF ty_mbew.
TYPES :
        BEGIN OF ty_mchb,
          matnr TYPE matnr,
          charg TYPE charg_d,
        END OF ty_mchb.
TYPES :
        BEGIN OF ty_mara,
          matnr TYPE matnr,
          mfrpn TYPE mfrpn,
        END OF ty_mara.
TYPES :
       BEGIN OF ty_makt,
         matnr TYPE matnr,
         maktx TYPE maktx,
       END OF ty_makt.
TYPES :
        BEGIN OF ty_ekpo,
         matnr TYPE matnr,
         netpr TYPE bprei,
         meins TYPE bstme,
        END OF ty_ekpo.
DATA :
       BEGIN OF final OCCURS 0,
        matnr LIKE mard-matnr,
        maktx LIKE makt-maktx,
        werks LIKE mard-werks,
        lgort LIKE mard-lgort,
        mfrpn LIKE mara-mfrpn,
        usp LIKE mbew-stprs,
        labst LIKE mard-labst,
        salk3 LIKE mbew-salk3,
        kalab LIKE mska-kalab,
        vbeln LIKE mska-vbeln,
        sov LIKE ekpo-netpr,
        uom LIKE ekpo-meins,
        posnr LIKE mska-posnr,
        pstyv LIKE vbap-pstyv,
        kwmeng LIKE vbap-kwmeng,
        retme LIKE mard-retme,
        umlme LIKE mard-umlme,
       END OF final.
DATA :
      BEGIN OF itab OCCURS 0,
        matnr LIKE mard-matnr,
        werks LIKE mard-werks,
        lgort LIKE mard-lgort,
        labst LIKE mard-labst,
        retme LIKE mard-retme,
        umlme LIKE mard-umlme,
        charg LIKE mchb-charg,
      END OF itab.
DATA :
       i_mard TYPE STANDARD TABLE OF ty_mard,
       i_mbew TYPE STANDARD TABLE OF ty_mbew,
       i_mchb TYPE STANDARD TABLE OF ty_mchb,
       i_mara TYPE STANDARD TABLE OF ty_mara,
       i_vbap TYPE STANDARD TABLE OF ty_vbap,
       i_mska TYPE STANDARD TABLE OF ty_mska,
       i_makt TYPE STANDARD TABLE OF ty_makt,
       i_ekpo TYPE STANDARD TABLE OF ty_ekpo.
DATA :
       wa_mard TYPE ty_mard,
       wa_mbew TYPE ty_mbew,
       wa_mchb TYPE ty_mchb,
       wa_mara TYPE ty_mara,
       wa_vbap TYPE ty_vbap,
       wa_mska TYPE ty_mska,
       wa_makt TYPE ty_makt,
       wa_ekpo TYPE ty_ekpo.
DATA :
       sov_total TYPE currency,
       urestrict_total type currency.
*Select options:
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR gf_matnr, " Material No.
                 s_werks FOR gf_werks, " Plant
                 s_lgort FOR gf_lgort, " Storage Location
                 s_charg FOR gf_charg. " Batch No.
SELECTION-SCREEN END OF BLOCK a.
*Validation of Selection Fields
AT SELECTION-SCREEN.
IF     s_matnr IS INITIAL
     AND s_werks IS INITIAL
     AND s_lgort IS INITIAL
     AND s_charg IS INITIAL.
    MESSAGE e001(zcir).
ENDIF.
*Function Module for Checking the inputs
CALL FUNCTION 'MMIM_ENTRYCHECK_MAIN'
    TABLES
      it_matnr = s_matnr
      it_werks = s_werks
      it_lgort = s_lgort.
*Checking of input values for S_CHARG
IF NOT s_charg-low IS INITIAL OR NOT s_charg-high IS INITIAL.
    SELECT charg FROM mchb into table LT_charg WHERE charg IN s_charg.
    IF sy-subrc NE 0.
      MESSAGE e002(zcir).
    ENDIF.
    clear wa_mchb.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR COL_HEADING.
WRITE sy-uline(105).
WRITE :/ '|',2 text-101, "MATERIAL NO:
         16 text-102,    "MATERIAL DESCRIPTION
         52 text-103,    "PLANT
         60 text-104,    "STORAGE LOCATION.
         74 text-105,    "MANUFACTURE PARTNER NO.
         88 text-106,    "VALUATED STOCK.
         95 text-107.    "STANDARD PRICE.
        105 '|'.
FORMAT COLOR COL_GROUP.
WRITE :/ '|',2 text-108, " UNRESTRCTED STOCK
          16 text-109,     " SALES DOCUMENT NO:
          20 text-110,     " ITEM NO:
          27 text-111,     " UNIT
          32 text-112,     " NET VALUE
          39 text-113,     " ITEM CATEGRY
          50 text-114,     " QUANTITY
          60 text-115,     " BLOCKED STOCK
          79 text-116,     " TOTAL STOCK
          95 text-117.     " STOCK TRANSFER
         87 '|'.
FORMAT COLOR OFF.
WRITE sy-uline(105).
*START OF SELECTION
START-OF-SELECTION.
IF NOT s_matnr IS INITIAL
    OR NOT s_werks IS INITIAL
    OR NOT s_lgort IS INITIAL.
    PERFORM select1.
ELSEIF NOT s_charg IS INITIAL.
    PERFORM select2.
ELSEIF NOT s_matnr IS INITIAL
    OR NOT s_werks IS INITIAL
    OR NOT s_lgort IS INITIAL
    AND NOT s_charg IS INITIAL.
    PERFORM select3.
ENDIF.
PERFORM final1.
PERFORM collect.
*END OF SELECTION
END-OF-SELECTION.
LOOP AT LT_FINAL.
    FORMAT COLOR COL_KEY.
    WRITE :/2 LT_FINAL-matnr,
           14 LT_FINAL-maktx,
           52 LT_FINAL-werks,
           58 LT_FINAL-lgort,
           69 LT_FINAL-mfrpn,
           73 LT_FINAL-labst,
           87 LT_FINAL-usp.
    FORMAT COLOR OFF.
    FORMAT COLOR COL_NORMAL.
    WRITE :/2 LT_FINAL-kalab,
            14 LT_FINAL-vbeln,
            17 LT_FINAL-posnr,
            24 LT_FINAL-uom,
            28 LT_FINAL-sov,
            36 LT_FINAL-pstyv,
            46 LT_FINAL-kwmeng,
            57 LT_FINAL-retme,
            65 LT_FINAL-salk3,
            75 LT_FINAL-umlme.
ENDLOOP.
FORMAT COLOR COL_TOTAL.
WRITE :/2 text-119,     " TOTAL VALUE
          28 V_sov_total,
          87 V_urestrict_total.
FORMAT COLOR OFF.
Form Name: select1
text: Population of internal table LT_MARD and using LT_MARD populating
      the internal table LT_MCHB
FORM select1.
SELECT matnr
         werks
         lgort
         labst
         retme
         umlme
         FROM mard
         INTO TABLE LT_mard
         WHERE matnr IN s_matnr
         AND werks IN s_werks
         AND lgort IN s_lgort.
SELECT matnr
         charg
         FROM mchb
         INTO TABLE LT_mchb
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
ENDFORM.                                                    "select1
Form Name: select2
text:Population of internal table LT_MCHB and using LT_MCHB populating
     LT_MARD
FORM select2.
SELECT matnr
         charg
         FROM mchb
         INTO TABLE LT_mchb
         WHERE charg IN s_charg.
SELECT matnr
         werks
         lgort
         labst
         retme
         umlme
         FROM mard
         INTO TABLE LT_mard
         FOR ALL ENTRIES IN LT_mchb
         WHERE matnr EQ LT_mchb-matnr.
ENDFORM.                                                    "select2
Form Name: select3
text: Population of internal table LT_TAB using inner join and then
      populating internal tables LT_MARD and LT_MCHB
FORM select3.
SELECT a~matnr
         a~werks
         a~lgort
         a~labst
         a~retme
         a~umlme
         b~charg
         INTO CORRESPONDING FIELDS OF TABLE LT_TAB
         FROM mard AS a
         INNER JOIN mchb AS b ON bmatnr = amatnr
         WHERE a~matnr IN s_matnr
         OR a~werks IN s_werks
         OR a~lgort IN s_lgort
         AND b~charg IN s_charg.
LOOP AT LT_TAB.
    MOVE: LT_TAB-matnr TO wa_mard-matnr,
          LT_TAB-werks TO wa_mard-werks,
          LT_TAB-lgort TO wa_mard-lgort,
          LT_TAB-labst TO wa_mard-labst,
          LT_TAB-retme TO wa_mard-retme,
          LT_TAB-umlme TO wa_mard-umlme,
          LT_TAB-matnr TO wa_mchb-matnr,
          LT_TAB-charg TO wa_mchb-charg.
    APPEND wa_mard TO LT_mard.
    APPEND wa_mchb TO LT_mchb.
ENDLOOP.
ENDFORM.                                                    "select3
Form Name:collect
text:population of LT_FINAL internal table-LT_FINAL using other internal
      tables
FORM collect.
LOOP AT LT_mard INTO wa_mard.
    MOVE : wa_mard-matnr TO LT_FINAL-matnr,
           wa_mard-werks TO LT_FINAL-werks,
           wa_mard-lgort TO LT_FINAL-lgort,
           wa_mard-labst TO LT_FINAL-labst,
           wa_mard-retme TO LT_FINAL-retme,
           wa_mard-umlme TO LT_FINAL-umlme.
    READ TABLE LT_makt INTO wa_makt WITH KEY matnr = wa_mard-matnr.
    MOVE wa_makt-maktx TO LT_FINAL-maktx.
    READ TABLE LT_mska INTO wa_mska WITH KEY matnr = wa_mard-matnr.
    MOVE: wa_mska-kalab TO LT_FINAL-kalab,
          wa_mska-vbeln TO LT_FINAL-vbeln,
          wa_mska-posnr TO LT_FINAL-posnr.
    READ TABLE LT_vbap INTO wa_vbap WITH KEY matnr = wa_mard-matnr.
    MOVE: wa_vbap-kwmeng TO LT_FINAL-kwmeng.
    READ TABLE LT_mara INTO wa_mara WITH KEY matnr = wa_mard-matnr.
    MOVE : wa_mara-mfrpn TO LT_FINAL-mfrpn.
    READ TABLE LT_mbew INTO wa_mbew WITH KEY matnr = wa_mard-matnr.
Calculation of Unrestricted value
    LT_FINAL-usp = wa_mard-labst * wa_mbew-stprs.
    V_urestrict_total = V_urestrict_total + ( wa_mard-labst * wa_mbew-stprs ).
   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
     EXPORTING
       input         = V_urestrict_total
    IMPORTING
      OUTPUT        = V_urestrict_total
    MOVE wa_mbew-salk3 TO LT_FINAL-salk3.
    READ TABLE LT_ekpo INTO wa_ekpo WITH KEY matnr = wa_mard-matnr.
    MOVE wa_ekpo-meins TO LT_FINAL-uom.
Calculation of Sales Order Value
    LT_FINAL-sov = wa_mska-kalab * wa_ekpo-netpr.
    V_sov_total = V_sov_total + ( wa_mska-kalab * wa_ekpo-netpr ).
    APPEND LT_FINAL.
ENDLOOP.
ENDFORM.                    "collect
*Form Name:FINAL1
*Population of all the internal tables
FORM FINAL1.
SELECT matnr
         kalab
         vbeln
         posnr
         FROM mska
         INTO TABLE LT_mska
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         kwmeng
         pstyv
         FROM vbap
         INTO TABLE LT_vbap
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         salk3
         stprs
         FROM mbew
         INTO TABLE LT_mbew
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         mfrpn
         FROM mara
         INTO TABLE LT_mara
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         maktx
         FROM makt
         INTO TABLE LT_makt
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         netpr
         FROM ekpo
         INTO TABLE LT_ekpo
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
ENDFORM.                                                    "final1
Reward if helpful.
Chandralekha

Physical Inventory & Cycle counting report

Hi,
Would like to reports on Physical Inventory & cycle counting.
Also would like to know a comparitive report which should show before & after Physical Inventory alsong with Qty & values per plant & material.
Will be pleased if I could have at IM level & WM level also.
Regards,
Vengat

Hi,
1. You can use T CODE- MI23 -Display Physically inventory data for material.
2. You can use T CODE- MB59 -Give material code/plant code/Mov Type 701-702/Posting period -Execute (F8) >> Click on current display variant button (Ctrl+F) for selection "Amt.in loc.cur".
Thanks & Rgds,
Rajesh

How to via physical inventory report?

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