Info Req on Inventory Management

Hi Experts,
I am working on BI 7.0. Our client is planning to implement the Inventory Management in SAP and they will use the BI as the reporting tool. So we need to feed the Inventory management data into BI.
So I want to work on that point and need some information like what are the Data sources we will use for Inv Mgmt and how can we load the data from SAP R/3. Is there any special steps that we need to take into account while we work on this area.
If any one of u can give some inputs in this regard and any helpful material reg the same will be helpfull to me.
Thanks.

Hi,
Check below links, you will get an idea about Inventory Management.
http://help.sap.com/bp_biv270/documentation/HowToInventoryNW.pdf
http://sapbwneelam.blogspot.com/2008/11/how-to-handle-inventory-management.html
Hope this help you.
Regards,
Ravindra.

Similar Messages

  • Inventory Management Info Cube Compression!

    Hi Experts!
    Anybody please let me know the use of 'No Marker Update' while compressing the request in an infocube of inventory management.
    Best Regards
    Snuil.

    Hello Sunil,
    Three datasources that are mainly involved :2lis_03_BX, BF & UM.
    BX is used to load the opening balance. This request (for opening balance using BX) when compressed uses the marker update( i.e the No marker update is NOT checked).
    This will update the marker and set a reference points that will be used to determine the stock figures.
    BF is used to load the actual material documents. First load using BF when compressed need not update the marker( i.e the No marker update is Checked!!). Here the historic documents(for which the opening balance is already loaded) are loaded but the marker need not be updated.
    Then onwards the delta loads the marker needs to be updated( i.e the No marker update is NOT checked).
    Follow the same strategy for UM as in case for BF!!
    Please also refer to
    how to inventory management
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
    Hope it helps..
    thanks,

  • Snapshot scenario or non cumulative key figure  in inventory management

    Hi
    We are currently using Inventory Management with non-cumulative key figures but we get very high performance problems due to so big number of lines in info cube.
    We are analyzing the other scenario with snapshot and I am asking if it would be very realistic to use it to satisfy our requirement: to be able to get inventory management at day level for about 2 000 000 combinations article-site and about 100  000 stock movement lines per day (we are retailer!).
    Is there somebody to give me advice about it?
    Tanks a lot
    Anne

    Being a non-cumulative KF, total stock is automatically takes care of that.
    Try putting all the restrictions which you have included for total receipts and total issues, for eg,  restrict Total Stock with the movement types used in Receipts as well as Issues.
    Check and revert.
    Regards
    Gajendra

  • Inventory Management 0IC_C03 customizations

    Dear Experts,
    I have a task in hand to implement Inventory Management in SAP BW 3.5. Now, this is the first time that we will be implementing anything related to Logistics and I havenu2019t done so earlier in my support projects. I have got 10 hrs of downtime.
    I need to fetch the report for both Trading as of now.
    The fields needed in the report by the customer are:
    Plant
    Plant Description
    S. Loc.
    S.Loc. Description
      Opening Stock Qty,
      Opening Stock Value,
    Receipts against PO Qty,
            Value,
    Receipt against STO  Qty,
            Value,
    Receipt against return SO  Qty,
         Value,
    All Other Receipts  Qty,
          Value,
    RevaluationValue,
    Miro Differences,
    Issue against SO  Qty,
          Value,
    Issue against STO Qty,
            Value,
    All Other Issues Qty,
          Value,
      Closing Stock Qty,
               Value,
    Book Inv Qty,
    Physical Inv Count.
    I am planning to define these as Zkey-figures and write routines in update rules based on processing keys to capture each qty and value separately.
    My questions are:
    1) What are the fields from above that can be pulled from standard BI Content Reports (if possible, please specify which report)? OR fields (or combination of fields) that are already in the cube?
    2) For every above field, customer has given standard movement types.
    For ex: for Receipts against PO = Mov Types 101,105,123,162 (Doc Type IN/IM)
                for Receipt against STO = Mov Types 351, 352 (Doc Type UB)
    But when brought in BI, all routines are based on processing keys (BW Transaction key). Where can I find mapping of each processing key to the corresponding movement type?
    If you know which processing key can be used for above fields, please let me know.
    3) What are the other fields that need to be considered in routines. If possible please specify field wise.
    4) Should I extend the 0IC_C03 with these new custome KFs creating a new zcube or should I add only required fields in zcube.
    If I follow the latter, will there be any impact on standard BF/UM runs as in If I load till PSA and from PSA I follow my customized update rules terminating into my customized cube?
    Thanks friends.

    BJ,
    My questions are:
    1) What are the fields from above that can be pulled from standard BI Content Reports (if possible, please specify which report)? OR fields (or combination of fields) that are already in the cube?
    ~ You will get fields from the Cube only.
    2) For every above field, customer has given standard movement types.
    For ex: for Receipts against PO = Mov Types 101,105,123,162 (Doc Type IN/IM)
    for Receipt against STO = Mov Types 351, 352 (Doc Type UB)
    ~ Check this Table in Source system for BW Keys : TMCLVBW
    But when brought in BI, all routines are based on processing keys (BW Transaction key). Where can I find mapping of each processing key to the corresponding movement type?
    If you know which processing key can be used for above fields, please let me know.
    Check this table
    3) What are the other fields that need to be considered in routines. If possible please specify field wise.
    That depends upon your requirement in the report or Check the standard Dcoument for Inv management in SDN search.
    you will get lot of help.
    4) Should I extend the 0IC_C03 with these new custome KFs creating a new zcube or should I add only required fields in zcube.
    If I follow the latter, will there be any impact on standard BF/UM runs as in If I load till PSA and from PSA I follow my customized update rules terminating into my customized cube?
    ~Best Practice and even SAP Recommends Make a ZCUBE and then enhance or customize to fullfill your rek.
    No impact follow IM steps for BW.
    Make sure you keep these things in Mind:
    There are 3 SAP delivered transactional data sources for stock management.
    2LIS_03_BX : Always needed to carry the initialization of the stocks.
    2LIS_03_BF :  Initialize this in source if you need historical data else an empty init can be done for this to load only future delta records. If the Source system is new then no need to do an initialization. 
    2LIS_03_UM : Only needed if revaluations are carried out in Source. This data source is helpful if adjustment in material prices is done time to time otherwise it wonu2019t extract any data.
    2.  Check list for source system. Needs to be carried out before initialization of the above 3 data sources .
    A.   Table TBE11 : Maintain Entry u2018NDIu2019 with text u2018New Dimension Integrationu2019 and activate the flag(Note 315880)
    B.   Table TPS01 : Entry should be as below(Note 315880)
    PROCS u2013 01010001
    INTERFACE  - SAMPLE_PROCESS_01010001
    TEXT1 u2013 NDI Exits Active
    C.   Table TPS31 : Entry should be as below(Note 315880)
    PROCS u2013 01010001
    APPLK  - NDI
    FUNCT u2013 NDI_SET_EXISTS_ACTIVE
    D.   Tcode u2013   MCB_  
    In most cases you need to set the industry sector as u2018standardu2019. For more info please see Note 353042
    E.    Tcode u2013  BF11
    Set the indicator to active for the Business warehouse application entry. This entry may needs to be transported to the production system. (Note 315880)
    3.  After running the setup data, check the data for the fields BWVORG, BWAPPLNM, MENGE. If no data available in these fields then some setting mentioned in the above checklist are missing in R/3. Correct the issue and rerun the setup data.
    4.  Data staging with DSO for BX extractor is not allowed. Data should directly load from extractor to Cube only once. Choose the extraction mode as u2018Initial Non-cumulative for Non-cumulative valuesu2019 in the DTP.
    5.  DSO is possible for BF. If you are creating a standard DSO then choose the fields MJAHR,BWCOUNTER,MBLNR,ZEILE as key fields. Some of these fields wonu2019t be available in the standard data source but the data source can be enhanced using LO Cockpit (LBWE) to add these fields. In addition to these other fields depending upon the DSO structure is also possible.
    Note  417703 gives more info on this.
    6.  Point-5 is valid for UM also. The Key fields could be a combination of MJAHR,MBLNR,ZEILE,BUKRS  fields. Note 581778 
    7.  Data load to the cube should follow the below process
    A.      Load the BX data. Compress the request with stock marker(uncheck the marker option).
    B.      Load the BF and UM init data. Compress the loads without the stock maker(Check the marker option).
    C.      The future delta loads from BF and UM should be compressed with Stock marker(uncheck the marker option).
    8.  If in future the cube needs to be deleted due to some issues then the load process should also be carried out as above. (only init of BF and UM should be loaded first and then the deltas should be processed)
    9.  To check the data consistency of a Non cumulative cube the standard program SAP_REFPOINT_COMPLETE can be used. To check the compression status of the cube the table RSDCUBE can be refered. Before the compression of BX request, the u2018REFUPDATEu2019 field should be blank and after the compression the value should become u2018Xu2019. Check Note 643687 for more info.
    10. After BX data load to cube the data wonu2019t be visible by LISTCUBE. Only after compression the data can be seen by running a query on the Non cumulative cube.
    ~AK

  • Inventory Management 0MM_IM_BX, 0MM_IM_BF, 0MM_IM_UM, 0MM_IM_STOCK

    Hello Everybody,
    does anyone has experience or knowledge with the new datasources 0MM_IM_BX, 0MM_IM_BF, 0MM_IM_UM, 0MM_IM_STOCK for inventory Management?
    What are the differences to datasources 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM?
    How works the initialization of this datasources?
    Is there also a How to paper available, or is also the How to paper of the old datasources valid for the new ones
    Thanks
    Constantin

    Hi Bhavin,
    my Basic Approach was the 'how to handle inventory Management scenarios' document from 2005, which gave me an Overall Impression. next Thing was to simply check the meta data Details of the info sources before the inventory cube 0IC_C03 and compare that stuff to the meta data Details of the corresponding new 0MM- data sources. It has been no surprise to me that they go together pretty well.
    So what we find provided from the activation of Business Content looks like this:
    As mentioned in my earlier post I created a custom copy of the 0IC_C03 cube to leave the Content as it is. Then i copied the transformations from info source to cube to link the info sources to the new custom cube. For the inventory initialization path (*BX) I have connected the data source directly to the info source before the cube.
    For the movements (*BF) and revaluations (*UX) i have created DSOs (where I have used the info source as template. You have to check for the correct key fields in the DSO!). The DSOs then required transformations to connect their data sources.
    Now the full custom view on my development Looks like this:
    Please bear in mind that you Need to activate the MM_ANALYTICS Switch using Transactions SFW2/SFW5 in your ERP source System before you can do a Delta load.
    I hope this has given you more clarity and Detail to get along with it.
    Cheers, Harald

  • Inventory Management Extractors via DSO to Cube 0IC_C03

    Dear experts,
    to fulfill the requirements of DataWarehouse spirit using Entry-, Harmonization- and Reporting-Layer I want to use for Inventory Management a Data Flow from extractors 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM via DSO/DSOs and later on to Cube 0IC_C03.
    In this forum there are some opened threads about this issue, but none has been resolved! Many hints are about the "How to Inventory Management..." - some other say: "You can use DSO's!" - others say: "Don't use DSOs!". So: Where is the truth? Is there anybody who can provide a really praticable way to implement the above mentioned data flow?
    I'm so excited about your suggestions and answers.
    Thanks in advance and regards
    Patrick
    --> Data Flow has to be in BW 7.0

    Hi Patrick,
    Yes indeed there is.
    Using DSOs in inventory flow is absolutely possible. Here's what you need to know and do:
    1 - Firstly don't be apprehensive about it. Knowledge is power! We know that inventory uses ABR delta update methodology and that is supported by DSOs so no doubt abt it.
    2 - Secondly Inventory is special because of non-cumulative and several rule group at cube level for BX and BF.
    3 - Now as you want to use a DSO and I am presuming that this will be used for staging purpose, use a write optimized DSO as the first layer. While mapping from DS to this DSO, keep one to one mapping from field to Info-objects.
    4- Keep in mind that from Infosource to 0IC_C03 there would be multiple rule groups present in transformations.
    These rule groups will have different KPIs mapped with routines. The purpose is that from ECC only 1 field for quantity (BWMNG) and one field for value (BWGEO) is coming but from Infosource to 0IC_C03 the same fields in different rule groups are mapped to different KPIs (Stock in transit, vendor consignment, valuated stock etc) based on stock category, stock type and BW transaction keys.
    5- So create a write optimized DSO. map it one to one from datasource fields. create/copy transformations from this DSO to cube maintaining the same rule groups and same logic.
    6- you can also use standard DSO and create rule groups and logic at DSO level and then do one to one from DSO to Cube.
    Keep in mind that these rule groups and logic in them should be precisely the same as in standard flow.
    This should work.
    Debanshu

  • Missing content for inventory management (cube 0IC_C03)

    Hi everybody,
    I installed the following BI content for inventory management: Cube 0IC_C03, InfoSource 2LIS_03_BX and transfer rules from data source 2LIS_03_BX to info source 2LIS_03_BX. However, I'm not able to the update rule from info source 2LIS_03_BX to info cube 0IC_C03. I can only find the old update rule 0IC_C032LIS_40_S278 -> 0IC_C03.
    I also couldn't find the update rule for material movements from 2LIS_03_BF to infocube 0IC_C03.
    How can I find this missing content. We are using BI Content Release 704 Level 1.
    Thanks for your help!
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    Hi Oscar,
    unfortunately, I was not able to find a transformation for the datasource migrated to 7.0.
    Btw, how do I determine to which version data sources are replicated. I have an underlying ECC6.0 system. When I replicate all data sources for that source system, datasources automatically show up as 7.0. I'm missing the pop-up question whether or not I want to replicate as 3.5 or 7.0.
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  • Business Content Inventory Management (0IC_C03) Cube

    I am thinking of adding a data staging ODS to our Inventory Management model.  However, I wanted to check whether the delivered cube 0IC_C03 is aggregated or whether it is a representation of the R3 extraction.  If the latter is the case I do not see the purpose of an additional ODS layer.  Could anyone pass their thoughts? Thanks

    hi Niten,
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    Symptom
    Data is not updated into the ODS when you load certain data records of the 2LIS_03_BF extractor.
    Other terms
    ODS, 2LIS_03_BF, 2LIS_03_UM, 2LIS_03_BX, 2LIS_40_S278, 0STORNO, ROCANCEL, RODMUPDMOD, 0RECORDMODE, Inventory Management, 0IC_C03,
    Application 03, Logistics Extraction Cockpit, LBIW
    Reason and Prerequisites
    The 2LIS_03_BF extractor does not return any "connected" after and before images, as in the SD extraction, for example.
    Originally, the extractor was only designed for updating into an InfoCube. The extraction method was converted from the "D" delta process to "ABR1" with PI 2000.1 patch 4, or PI-A 2000.1 patch 4 so that it could be updated into an ODS object (see notes 322303, 385703 and 323811).
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    Example:
    ODS key: Doc.
    Movement data:
    Document   Item    Document year   Movement type     Qty     ROCANCEL
    4711       1       2002             101              +100
    4712       1       2002              102              -100     X
    ODS contents:
    Document   Item.   Document year   Movement type    Quantity
    4711       1       2002             101                 +100
    4712       1       2002                                   -100
    The "Movement type" field was set to "initial" in the data record for document "4712" by the processing during the ODS update.
    Document 4712 is a before image (0RECORDMODE = 'X') for the ODS. Therefore, this data does not arrive in the ODS. Nevertheless, the before image (document 4712) does not have any context with the after image (document 4711) because there are different keys (document/item/document year). The SAP R/3 inventory management controls these activities with new material documents and (reversal) movement types.
    BW technology note no. 747037 provides more information.
    Solution
    You have two options to evaluate cancellations or operations which contain reversal movement types and ROCANCEL = "X" in the ODS:
    1. Implement a start routine
    Insert the following code into the start routine of your update:
    ODS key: Material doc.|Item number|Calendar year
    BEGIN******************************
    LOOP AT DATA_PACKAGE.
      if DATA_PACKAGE-recordmode eq 'X'.
        DATA_PACKAGE-recordmode = ''.
        modify DATA_PACKAGE.
      endif.
    endloop.
    END********************************
    2. Change the transfer rules
    With the transfer rules, do not assign the "ROCANCEL" DataSource field to the "0RECORDMODE" InfoObject in the InfoSource. As a result, only records with "0RECORDMODE" = ' ' are transferred to the ODS. For the ODS, the after images whose characteristics or key figures that are set to overwrite, are not deleted.
    Other special features when updating the extractors of the inventory management into ODS objects:
    1. 2LIS_03_BF and 2LIS_03_UM
    a) ODS capability
    For more information, see notes 322303, 323811 and 385703.
    b) Key creation
    For 2LIS_03_BF, see note 417703.
    The following keys are available for 2LIS_03_UM:
    1. MCMSEG-BUKRS
    2. MCMSEG-BELNR
    3. MCMSEG-GJAHR
    4. MCMSEG-BUZEI
    Field no. 4 is not delivered as standard in the extract structure, but it can be added using the Logistics extract structures Customizing Cockpit.
    Field no. 1 may not be included in the relevant organizational structure.
    2. 2LIS_03_BX (up to and including 3.0B 2LIS_40_S278)
    The dynamic stock calculation from stocks (2LIS_03_BX) and movements (2LIS_03_BF) is only possible with (non-cumulative) InfoCubes.
    Using ODS technology is only useful in this context for:
    - an Enterprise DataWarehouse layer
    - the realization of a snapshot scenario:
    See the How to paper for this topic at:
    -> http://service.sap.com/bw
    -> left navigation area: SAP BW InfoIndex
    -> info index: N ("Non-cumulatives") ->
    "How to... handle inventory management scenarios in SAP BW 3.x" (pdf)
    Use note 773823 to update the 2LIS_03_BX InfoSource into an ODS.
    Note also that you cannot update any key figures into an ODS object (see notes 752492 and 782314).

  • Oracle Inventory Management download

    Hi, I am looking for the link to download Oracle Inventory Managment, I am told that it is part of Oracle Warehouse Management. I cannot find neither. The closest I have found is Oracle Warehouse Builder, but that is not what I am after.
    Please help.
    Regards

    974261 wrote:
    Ok,
    Lets start again.
    I want to install Oracle with the Inventory and warehouse management applications.
    I want to install them on a Windows XP machine, as I do not have a spare Server.
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    Thanks,
    Hussein

  • Combined Report for Purchasing and Inventory Management.

    Hi All,
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    kumar

    I don't know any. We have one Z or if you want you can make a simple query.
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  • Inventory management for Equipment

    Hello Experts,
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    Hello,
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  • Inventory Management for Airlines Industry

    Does Oracle offir a solution that allows an airlines to manage its inventory? I have a customer who has heard and read that Oracle's Inventory Management module will work with the special requirements of the airline industry. Is this true?

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  • Inventory Management and WBS?

    Hi there,
    We want to show an inventory management report which contains WBS Hierarchy. It shall look like the following style:
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    Hi
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  • The interface connecting Lean-WM and inventory management

    Dear experts!
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    there are so many concepts in this field, such storage location, picking areas, storage types and so on.
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    Tangdark

    you do nto need to enter serial numbers while clearing inventory at WM level but at IM in case you have the serial profile activated then you need to enter serial numbers when clearing inventory from the IM level.
    according to what you have said it should automatically pop up a screen where you need o enter the serial numbers but this is weird it is not doing.
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  • Will MIM (Merchandize and inventory management) work with SAP AFS / SAP POS

    We are implementing SAP AFS ERP at the head office and SAP POS at the retail stores.
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    Regards
    paddy

    MIM is linked to IS Retail, not to AFS.
    Nevertheless, you can always link and AFS and a Retail system.  SAP provides a very convincing ALE scheme for this.
    Eric

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