Inventory by material

Hi,
Somebody could help me to create an inventory by material.
I know there is tcode LICC but I want another solution.
Anybody know an other solution?
Thank you
Kari

as you are talking about LICC, I assume you are working in warehouse management.
The idea of a physical inventory in warehouse managment is different from the phyiscal inventory in inventory management.
While in inventory management you count by material, in WM you are supposed to count by bin.
LICC is created to allow an physical inventory  for a material (quant) wihout needing to count all the materials that are stored together in one bin.
There is no other option than LICC in WM to count by material.

Similar Messages

  • Inventory by material - LICC (WMS)

    Dear All,
    This is my first time to execute the WMS inventory by material/quant, and I am looking documents to guide me.
    Regards,
    /Flavio

    Hi,
    refer this links
    http://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+WM?focusedCommentId=160661902#comment-160661902
    http://wiki.sdn.sap.com/wiki/display/ERPLO/Importanttermsfor+WM
    http://wiki.sdn.sap.com/wiki/display/A/Warehousemanagementtransactions

  • Creating Physical Inventory at Material/Quant level

    Hi,
    Is it possible to do Physical inventory at material /quant level in the Warehouse management.
    We dont want to do cycle count.
    Is their a way to do physical inventory at material/quant level

    Hi
    With WM you can do Continuous Inventory which counts at the bin level AND if you want to count by Material you can use transaction LICC to do this but in transaction OMNK you set the Invent method to PZ and select the Cycle count box (And the rest of the settings for physical inventoy)
    You then have to make your settings for cycle counting in OMCO
    Once this is done you can use either to count with
    I hope that this helps
    Frenchy

  • How to inventory packing material on Handling Units frm Inbound Del @ PO?

    I am receiving raw material against a PO via VL31N, where I pack into handling units. When I post GR for this inbound delivery, the Raw Material is getting a 101 but the packaging material is not being considered. Is there a way I can get the packaging material into inventory? I did verify the following settings as suggested in a different post here and yet the Packing materials are not considered. Any help is appreciated.
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    If you then post the GR for your inbound delivery, the packing material will be posted on stock.

    Hello,
    It is well described in:
    [Note 831204 - Delivery items for packaging materials|https://service.sap.com/sap/support/notes/831204]
    pay atention on this prerequisit
    For the relevant delivery types the 'ItemRequirement' routines
      have to allow items which does not refer to a sales order.
      Standard routine 202.
      [Customizing path: Logistics Execution --> Shipping --> Deliveries
       -->  Define Delivery Types]
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  • Slow Moving Inventory - List Material where Sales Goods issue is 1 Year

    Hi Gurus,
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    Hi,
    Just try this, if it works( i think it should work) then you wont have to code for virtual KF/chars and this will also boost the performance wrt Virtual KF.....
    Get your data for the last year..and Set condition where Sales = 0.
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    Assign pts if this helps*

  • Table or FM to display inventory for material in plant for a specific time

    Hi, is there a table or FM or transaction that can display the plant inventory for a material for certain batch/plant for a specific time? I need to trouble shoot a problem that may be related to delivery not been created on the date determined in the sales order schedule line. Need to see if there is actually sufficient stuff at the time when the delivery due list is executed.
    MMBE or MB52 only gives me the inventory level as of the systems date/time. Need to pull out historical data.
    Any advise is appreciated.
    Thanks

    hi
    MB5B is one option to get stock on particular date.may be you can chedck MD05 - MRP list to get stock statement at time of MRP run.
    Vishal...

  • Inventory Value-Material master

    There is a field Inventory value below both co.code currency and Group currency in the material master Accounting 1 view..
    I am in need of getting the value in a report for materials..
    i manage to get the value of Inventory value below co.code currency(From MBEW table) but what about the same below group currency..
    PLease help me out.
    Karthick P

    I think this is just a calculated figure during runtime based on conversion rates maintained.

  • Depreciation of inventory in material master

    Hi
    I have a customer who would like to depreciate the inventories kept in the material master with 2% per month, the only criteria for the material is that it has been used.
    Please advice
    BR
    Elisabeth

    Hello Elisabeth
    There are 2 options
    1. You devaluate your inventory everymonth by 2 %. This can be done through standard MM transaction.
    2. You transfer your 2% of inventory everymonth to fixed asset (using MM movement type which is meant for this) and depreciate the asset in the same month using a suitable depreciation key.
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  • Inventory Valuation: Material Prices and Inventory Values Query

    I have been asked to install the cube 0COPC_C04 in BI.  The datasource that is recommened for this cube is 0CO_PC_ACT_04, but in R3 that datasource is not populated. 
    What is wanted is to have the price and value of inventory material in one report.  I can get the price from one datasource and the value from another, but the datasource that has the value information (from what I can find) 0CO_PC_ACT_02 only allows full loads and there are millions of records.
    I am fairly new at setting up extractors for use in BI and need to know if there is another datasource to use or a trick to getting the needed information into BI.

    No, my question has not been answered. 
    What I have done is use two different datasources and from the infopackage try to limit the data coming in to only the current fiscal year/period.
    My problem now is that the first data packages stay "yellow" because the data is not actually updated to the cube.  The last data package that come in turns "green".  In my code I need each data package that comes in to update the cube but I do not know what the code (from the infopackage) would be.
    I can not do this from the update rules because I actually need to limit the data as it comes into BI as there are millions of records.

  • App for tracking inventory, raw material, expenses, sales, etc.

    I'm on the verge of starting a simple business (if all goes well). I will be producing simple things like candles, eventually essential oils, etc, but may also sell things NOT produced from raw materials. I'm wondering if anyone has a recommendation for the best app for keeping inventory of raw materials & items produced by them, as well as keeping track of cost & sales of those things. Something simple, yet that's not lacking the essentials.
    Thanks.

    Hi Surya
    I guess you would be using Price Control V.. In that case, even a standard cost estimate wont help you
    If Price Control is V - Then you can take some cue from the appended thread... Product Costing-Overhead inclusion in Inventory standard cost without PPV
    refer the reply from Chetan especially.. You need to have the 4 cond types in MM Pricin procedure.. however, only one of them (base Price) would post offset to GR IR and not the other 3...
    You may think of using a routine as said by Althea
    As regards activating raw mat cost estimate - KKPAN - Functions > raw mat > Activate
    br, Ajay M
    Edited by: Ajay Maheshwari on Sep 23, 2011 7:18 PM

  • Physical Inventory with Serialized Material Masters

    Our meter inventory is serialized under material masters for each meter type. We have separate plants for our gas vs. electric meters, and only one storage location per plant. In one case we have over 15,000 meters under one material master. When performing a physical inventory for material master A we have to enter over 15,000 serial numbers. Has anyone found a good way to enter the count results when you can only enter 18 serial numbers at a time then page down to enter the next set of 18 serial numbers and so on until 15,000 meter serial numbers are entered?
    During testing, we also found that if the entered quantity is not a match to the number of validated serial numbers entered in the Maintain Serial Numbers screen, you need to cancel the session, and start over. Is there a way to correct the inventory quantity without loosing all of the serial numbers just entered?

    Hi Ken,
    Not sure which transaction code you are using. However, the place where you are updating serial number, take a F4; this will open a selection screen (Similar to IQ09 selection screen). On this serial number selection screen, press multiple selection button on serial number - where you will see pop-up for multiple selection for serial number. In this pop-up window, you have one button called "Import from text file". Use this button to upload 15,000 serial numbers and select them.
    So, prerequisite is to create one flat file with 15,000 serial numbers.
    Hope this helps.
    Regards,
    Avinash

  • Physical Inventory Process in Material Management

    Hello All,
    I have blogged on the physical inventory process in Inventory management. This will be more helpful for the new guys in the area of SAP / Material management.
    <a href="/people/community.user/blog/2007/05/04/physical-inventory-in-material-management Inventory Process in Material Management</a>
    You are welcomed to put the comment or feedback
    Regards
    Arif Mansuri

    Hi Arif,
    I added a comment on 'distribution of usage variances' to the blog, to make people aware on that useful, but not yet very well-known feature in newer releases.
    <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm">http://help.sap.com/saphelp_erp2005/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm</a>
    best regards,
                   Udo

  • RF Inventory Material Scanning

    Hi experts,
    Is it possible to make an RF inventory, with material as a verification field? (LM50).
    Because the verification profiles are assigned to goods movements and the inventory does not have any good movement.
    Thanks.

    Hi,
    This transaction is used to scan SU. If you want to scan material then you have to do development.
    In LM50 as per standard you do verification of SU.
    Regards,
    PRashant

  • 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

  • Report for Inventory Ageing

    Our client wants a report for Inventory Ageing. (we are not using batch management)
    Use tried to sell Standard report MC46 but they are not convinced with the results.
    The issue is if the material is not consumed for last 399 days but today if some movement is there in that particular material, then the material is not shown as non moving. Actually the material was not at all used for last 399 days.
    In mc.5 report there are key figures like last consumption, last good issue etc but the same problem is there with it.
    We are trying to develop a customised report.
    Please help.
    Thanks in advance.

    Hi,
    The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). The details, which are displayed, are about the aging period for the selected items.
    There are reports and T code are
    MC.A ,
    MC.9,
    MM5B,
    MMBE,
    MB5M,
    MC50 - Dead Stock ,
    MC46 - Slow-moving items,
    If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
    This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007  also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so  system will show inventory aging as below
    stock aging less than 30 days, 90 lakhs
    stock aging more than 30 days but below 60 days 60 lakhs
    stock ageing more than 60 days but below 90 days 30 lakhs
    Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.
    You may have to develop an ABAP report.
    However, look into the path: information system > logistics > inventory managment > material and explore all like MC.9,MC.A,MC.B & MC.C
    Regards,
    Biju K

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