Inventory count for Various Stock types

What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
Vimal

Hi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba

Similar Messages

Carrying out physical inventory count for Consignment stock.

Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
Ketan

HI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar

Inventory count for subcontracing material

I want to take the inventory count for the material with subcontracor on 31st march 2008 (previous period).
I have tried to know the stock with subcontractor using T-code ME2o, MB5B, MBLB but I'm not getting desired results(i.e stock values on 31st march).
Is there any other/alternate way.
Please suggest.
Nitin Raut
Edited by: NITIN RAUT on Apr 22, 2008 7:07 AM

Inventory count is used for counting internal material which means within plant and storage location.
To see stock provided to vendor use tcode ME2O.

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 .
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Hi Shailesh,
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Badi for changing Stock type in MIGO transaction

Hello ALL,
IS there any BADI or EXIT for changing stock type in MIGO when we are doing GR against PO then we need to change the Stock type to Unrestricted stock.
Please let me know.Awarded if useful.
Regards

hi,
Look into the BADI MB_MIGO_BADI.
or
Exits:
MBCF0009 Filling the storage location field
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0011 Read from RESB and RKPF for print list in MB26
Sirish

Table for Special Stock Types

Hi All,
I am creating a report to display the stock information of a material. In that i need to include all the special stocks also.
Can anyone please tell me the table containing the data for special stock type E,K,M,O,P,Q,V,W,Y

Check these tables.
MSCA     Sales Orders on Hand with Vendor
MSCD     Customer stock with vendor
MSCS     Customer stock with vendor - Total
MSFD     Sales Order Stock with Vendor
MSFS     Sales Order Stock with Vendor - Total
MSID     Vendor Stock with Vendor
MSIS     Vendor Stock with Vendor - Total
MSKA     Sales Order Stock
MSKU     Special Stocks with Customer
MSLB     Special Stocks with Vendor
MSOA     Total Sales Orders on Hand with Vendor
MSPR     Project Stock
MSRD     Project Stock with Vendor
MSRS     Project Stock with Vendor - Total
MSSA     Total Customer Orders on Hand
MSSL     Total Special Stocks with Vendor
MSSQ     Project Stock Total

"Mfr part profile" setup for various material types

Hello All,
I'd like to set a default value of "Mfr part profile" field ("Purchasing" screen in 01 Std industry sequence) different for various material types. Currently I have 2 entries maintained in MaterialsManagement>Purchasing>MaterialMaster>DefineManufacturerPartProfile (one with AMPL management and one without). I'd like to get the first entry set as default for HAWA material type and the 2nd for ROH.
Thanks in advance for your help on this!
Jacek

Hi Troinski,
Its not possible in SAP, you can create Z transaction for create material wth dafult values.
Thanks
Bala

Invetory count for special stock

Hello,
I use transaction MIGO MVT 313 to remove part of the stock from storage. I can see the result under the column "Transfer(Sloc)" in MMBE.
When I count the inventory the difference is computed against the unresricted stock only.
How may I count the stock under "Transfer(Sloc)"?
Regards,
Amir

Hi,
You can only do Physical Inventory for the following stock types;
1   Warehouse
2   Quality inspection
4   Blocked
And Special Stocks like;
E Orders on hand
K Consignment (vendor)
M Ret.trans.pkg vendor
O Parts prov. vendor
P Pipeline material
Q Project stock
V Ret. pkg w. customer
W Consignment (cust.)
Y Shipping unit (whse)
For Stock Trfr (S Loc), you have to first transfer stock to the receiving location or reverse back to the issuing location and then carry out Physical Inventory for that Storage Location.

Can we create Physical inventory document for SO stock (E stock)?

Hi,
Can we create Physical inventory document, enter count, then post different for SO stock (E stock)?
I try these, after post the different, system does not make any adjustment on my stock quantity.
How can we do these? I wish to zerorize my SO stock quantity. It was a mistake created earlier.
Thanks

Hi,
Thanks for your helps.
I try, after I run batch input, where can I know the Physical Inventory Document created via SM35?
And I try MI01 with indicate E special stock indicator, it allow to put SO number and SO line item.
Can I know what is different by using MI01 and MIE1? When we will using MIE1?
Thank you.

Multiple physical inventory counts for same storage loc

We have a plant where the same SAP storage location is used for multiple physical locations (e.g. individual build stations). We would like to be able to count by physical area rather than by part number per se. So the goal would be to enter multiple counts against the same part and post differences only when all counts are done, as defined by the aggregate of the individual counts.
Is this possible? I tested it using MI31 to create phys inventory doc, then Mi04 for count 1 and MI09 for count 2, but received a message M7700 "Physical inventory for XX is already active"
Any ideas would be appreciated.

How do you know in your SAP in which area the material is?
can you know this from MMBE or MB52?
if not, then I do not see any chance for MI31, except you just create one inventory doc for the entire location and make copies of the document for each area you have. after counting you have to consolidate each copy into one and post then the count in MI04.

Problem with an enter inventory count for a material with serial number

Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetano

you can't but uplaod using LSMW rather entering manually otherwise you need coremod

SharePoint search using Term-IDs doesn't work as expected for various document types and items

If items or documents are tagged with managed metadata terms from the term store (no social tags, but pre-defined terms), you can find this content later on (after crawler has finished) using the following URL query:
http://myserver/search/Pages/results.aspx?k="85f915a2-bd9e-4c94-a840-4323d37e8df9"
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Issue:
That works great for office documents. It seems to be not working for several file types like txt, zip, aspx (inside page libraries) etc. All file types are generally registered with search crawler and are found correctly using the normal search, e.g. for
the term name or other content. It also not works for me with custom lists that are tagged with a term.
Questions:
1. Is using this type of search url a documented and advised feature, to find content that is tagged with terms?
2. How to setup search to find this items and documents consistently with "normal" search AND by term ID?
Thanks, Frank
Thanks, SharePointFrank http://www.layer2.de/en/products/

Hello Frank,
SharePoint contents tagged with managed metadata Terms can be searched by doing a search on “TermName”, and the search result could be refined by managed metadata. Please ensure your SharePoint site content source was crawled and Managed Metadata
Service Application was running. Personally, using a TermID involved in the URL to search items tagged with metadata isn’t advisable due to difficulties when manipulating a ID number.
Fabian Williams has included a managed metadata search section in his informative walk through:
http://www.endusersharepoint.com/EUSP2010/2010/06/01/understanding-managed-metadata-in-sharepoint-2010-its-impact-on-taxonomy-navigation-and-search-part-1-focusing-on-managed-metadata-term-store-navigation-and-search/
Let me know if I misunderstand you.
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Lily Wu || Microsoft Online Community Support Engineer || SharePoint

Inventory count for HU

How do I perform an inventory count on a bin?
the storage location has WM and HU activated.
Reagrds
Girsh

I created prototype on this with SUM and it works fine. I do not remember now but it goes to all SU of all bins step by step.
thanks
Prashant

Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

Hi.,
In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
1. First job determines the materials/batches that need to be created today using Program RM07ICN1
2. Second Job Processes the BDC Session created by Program RM07ICN1 using Program: RSBDCSUB
3. Third Job prints the Inventory tickts at the appropriate Storage location using Program: RM07IDRU
Each Job has its own variant.
The Variant for SL.No 1 is defined w.r.t
i. Material Type : Two Material types have been defined
ii. Under selection variable, GIDAT ( Planned count date and GBDAT are flagged.
Current Analysis:
A. The inventory documents get printed with Materials as per the cycle counting indicators defined which govern which material has to be currently counted.
B. Inventory documents are generated for all materials in all the plants and in all the storage locations
C. Batches for a material number may print on different cycle count documents throughout the year.
Customer requirement:
The inventory documents to print on basis of
1. Material, Plant and S.Loc.
This would help in identifying the batches which are currently being counted as well.
2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
QUESTION:
1. How to configure the Customer requriement.
2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
Is there a way to configure the customer requirement/s.
Any and all help is much appreciated.
Thanks

Hello Mahesh,
<b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
Then you need to define multiple varinat for the program.
<b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
Hope this helps.
Regards
Arif Mansuri

Best reader for various document types?

Just got a iPad 2.
What I want to do with it is read documents. I have a lot of pdf, .doc, and various ebook format (mostly chm or mobi) articles and notes from school that I want to read on my iPad.
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GoodReader is the Swiss Army Knife of iOS apps.
http://itunes.apple.com/us/app/goodreader-for-ipad/id363448914?mt=8
After you have the app on your iPad go to the bottom of the Apps tab and highlight GoodReader, Click the Add button and browse to the files that you wish to associate with GR on your iPad and add them.

Inventory count for Various Stock types

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