Inventory Cube and Movement Types

Hi All,
I have few changes made to a Zcube modeled after 0IC_C03
1. I have changed the validity to Cal Day, Material (and removed plant form the validity table)
2. I included Movement Type as a characteristics (it will be easy to count by movement types and validation)
I am not sure whether the issue movement type reqlated quantity should be -ve value (but I multiplied the values by -1)
Now,
When I run the query with material, Movement type an cal day I get almost 3000+ records for one material where there is only 160 records are in the cube. the query brings all dates between movement types though the records are not existing in the cube. I am not sure whether it is due to the validity table (just material and cal date).
I have given the key date in the query as well.
Also should we make the issue qty as -ve and receipt qty as +ve and the values the same way?
Thanks,
Alex.

Hi Swetha,
First check if you have that movement type is present in PSA request at the data source level in BW. If you have it in PSA and not being updated into the target means some transformation or routine is filtering it out during the update. Check the code if it is expected or not. If not present in PSA and present in R/3 check the Init Selections if there are any selective Init from the Data source.
There is no way you can directly update in the report unless you have that record in the backend infocube.
Based on this you can figure out how to recover the missing movement types.
Hope it helps
Regards
Srikanth

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Inventory cube with Movement Type

In standard Inventory cube 0IC_C03 we have added movement type and loaded the data(followed the process exactly as mentioned in the How to handle Inventory management and compressed).
After loading the data materialwise valuated stock qty and value is matching, but when we drill down movement typewise(for ex.101,102 etc) data is not matching with R/3.All 101 movement types showing in negative values.
Do we have to do any changes in the standard routines if we add movement types in the cube 0IC_C03?.We are loading the data based on processing keys as per the standard routines.
Please help me with your inputs.
Thanks in advance..
Soujanya

Hi,
1)Receipt and Issue key figures already avilable in the cube right?.Still do I have to add in the zic_c03?.
I would like to suggest you to take fields of the cube as it is the fileds available in BF datasource . And any way have those Kf mentioned by you are already in 0IC_C03 cube,so no need to take them here also.
2)If we drill down based on movement type in the report we have to include on receipt and issue key figures?.
In the drill down report , you better take KF 0QUANT_B,0VALUE_LC into columns and Movement type into Rows.
3)We shouldn't look valuated stock qty and valuated stock value based on movement type?
Yes,It does not make scence.
With rgds,
Anil Kumar Sharma .P

Relation between Inventory Process keys and movement types

Dear All,
Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
Thanks in advance...
Regards,
Raju

Hi,
Please read the note below.
Note 353042 - Howto: Activate transaction key (PROCESSKEY)
It has something for you ....
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Hope this helps.
Raj

Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

Hi,
Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
While recording the fileds, system giving a message of Code Block.
Please let us know about Code Block while uploading the Initial Stock.
Thanks
Siddu.

Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
thanks
G. Lakshmipathi

Debit/Credit sign settings of item and movement type usage

Dear BCS Experts,
According to your experience, where are Debit/Credit sign settings of item and movement type used in BCS? As I know, they can be used during data collection. Any other thoughts?
Thanks.

Actually, Barry, I recognised that that was not a doubt regarding BCF. It was (and still is) a doubt about the MoveType sign for that values that are generated automatically during the CoI activities.
Since the decrease/increase for such activies is defined, there is a question if the sign of these MoveTypes may interfere with the amounts or the side to be placed in (debit or credit).
Do you have experience in this?

Condition Type and Movement Type

Dear all,
Could anyone explain how the relationshipship between condition type and movement type are being maintain?
Example : WE03 and Mvt 101,
WA03 and Mvt 201.
Is there any table or tcodes to view these relationship?
Thank you.

Hi
Both are linked based on the Transaction event type.
for GR movements the transaction even type is WE
For GI Movements the transaction event ype is WA.
Thanks & Regards
Kishore

ODS, Inventory cube, and WM- Trying to run a report but not working! Help

Hi Gurus,
Hope somebody can help me here....
I have an Inventory Cube and an ODS on Material Plant and another on Warehouse Management. For my reports I need fields from three of them so I created a Multi Provider by using these. But I have only Material and Plant as common in three of them, which is used in defining the Multi Provider. Along with these I have used some more characteristics which are not common. So now when I run a query on this MP, I am getting a display wherein the common characteristics get the values that are correct but for uncommon chars the values for the kfs from other data targets become blank and an additional row comes too.
For example, I have kfs like Blocked stock in the cube and in one of the ODS I have kfs like standard price. So, in the query for the char material group which comes from the ODS there are no values for Blocked stock, I mean I can see a row wherein there is a value for Blocked stock and a blank for Standard Price, in the additional row there is a blank for Blocked stock and a value for Standard price. This is the case with all the other kfs of different info providers.
Is it because they are not common in all the info providers? Is there anyway to solve this? RRI will not work as I need the KFs from both the info providers.
I am stuck now with this problem, so any guidence would be a BIG help.
Thanks

Is it because they are not common in all the info providers?
-->Yes
Is there anyway to solve this?
--> Yes and no. If there is a join condition between the ODSs that you can use to get the fields on the same row, you can do an infoset.
--> To achieve something like an outer join, you can create RKF for your base KFs, and restrict them on uncommon chars with 'constant selection'. This may not work in all cases. Search for a blog by Prakash Darzi on 'Constant selection' to understand this.
If logically there doesn't exist a relation (try to visualise how you will derive your output row if you were given these two in a file or spreadsheet - is there a logical link to connect the two sets of data?) you cannot expect the results that you look for.

Valuation class and movement type

Hi sirs,
What exactly mean by valuation class and is there any sublink to valuation class and movement type.
BSR

Hi BSR,
Regarding the meaning of valuation class and link between valuation class and movement type, you just have to understand this.
valuation class + movement type = transaction key --> GL account
explanation :
Valuation class
It is a field maintained in the accounting view 1 of Material master. This is nothing but the classification of material like Raw material, Finished goods, WP, stores & spares etc. It is indicated as numerical number.
Movement type
This is a 3 digit numerical code which is used for all material movement in MM module. Say for example movement type 101 is used for Goods receipt from vendor or from production.
Transaction Key
The combination of valuation class and the movement type translates into a transaction key which indicates the type of transaction.
remember:
The combination of Valuation Class + the Movement Type helps in determining the GL accounts automatic updates.
hope it helps and don't forget to assign points.
regards,
Lily

BAPI_GOODSMVT_CREATE with GM = 03 and Mov. type 961

Hello,
I keep running in to the same error message when test-running the BAPI_GOODSMVT_CREATE bapi with GM 03 and mov. type 961.
Although for my product MM03 says that I have 999 tones of stock for unrestricted use I keep getting the message:
"Deficit of SL Unrestr. prev. 1 T: 900253 DE01 D1CD"
can anyone understand the reason for this ?
The application consultants have no problems posting the goods movement but I keep getting the same error message no matter what quantity I try to move.
Grateful for any help on this matter !
Best regards
//Erik

Hello again,
After having changed the posting date I now have error message:
"Fld selectn for mvt type 961 / accnt 412505 differs for network (019)"
This is starting to feel like som form of customizing missing so my guess is the application cosnultants will have to look at this.
Ideas still welcome though !

Inventory Cube - Historical Movement Data

Hi experts
In the Inventory Cube 0IC_C03 there seem to some problem with the Historical Movement Data. Now I want to execcute the Query by ignoring the Historical Data. My question is
1. How can I ignore the historical movent and execute a query on Inventory Cube.
2. Can i get the correct Closing balance.
Thanks in advance.
Dinesh Sharma

Hi,
For 0IC_C03, you can't execute the reports without proper Historical data. If you run reports without proper dataloads, you can't get good results. Because all keyfigures are Non-Cumulative Keyfigures, so you must habe proper data in 0IC_C03. It is not like a 0SD_C03 Cube, here you can restrict Month or day then run the reports, but in case of 0IC_C03, you must have perfect data.
See the following URLs.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
Thanks
Reddy

Account Determination and Movement type

Hello Experts,
From SD course, we know that account determination is Account Key + Account assignment groups for customer and material respectively + Sorg + COA.
So, what does it mean by this definition of Movement type:
"The movement type is a three-digit key used to differentiate between goods movements in the R/3 System. Examples of these goods movements are goods receipts, goods issues or transfer postings It plays a central role in Automatic Account determination"
regards
Pascal

From SD course, we know that account determination is Account Key + Account assignment groups for customer and material respectively + Sorg + COA.
This is related to revenue account determination. Normally carried out by SD personal using t.code VKOA.
The movement type is a three-digit key used to differentiate between goods movements in the R/3 System. Examples of these goods movements are goods receipts, goods issues or transfer postings It plays a central role in Automatic Account determination
This is related to inventory account update (quantity/value]. For example, when a goods issue is made, the value and quantity in the stock account needs to be reduced. The G/L account assignment is configured by MM personnel using t.code OBYC.
Regards,

Single Report for production scrap and Movement type 551 scrap

Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravani

hello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
2. U have to place movt type in the rows.Place movt type and then material in the rows.
Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Excise invoice created using J1IS and movement type 122

Hello
Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
2. Creaqting the Excise inoivce using J1IS with reference to material document created in Step 1
3. Releasing to accounting/ Posting the excise invoice in J1IV.
4. Extracting the Register RG23A PART 2 using J2I5
5. Print excise register using J2I6....But the debit entry not shown in register
Can you please confirm whether the debit entries in register will be updated after the Montly utilization J2IUN run ( as this process is a indirect sale process)
Please confirm
warm regards
Ramakrishna.

Hi Rama,
The accounting entries for 122 is as per standard.
for the excise invoice
Cenvat Clearing         Dr.
Cenvat Account        Cr.
for utilization
Cenvat payable          Dr.
Cenvat Account         Cr.
PLA Account              Cr.
and for MIRO it would be the standard.
you can refer the note 542862 for cin related accounting entries.
let me know if this helps you.
regards,
Adwait Bachuwar
Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

Relation between MSEG table and movement types in 2lis_03_bf

Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.

Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
Hope it helps...

Inventory Cube and Movement Types

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