Inventory management doc

can anyone provide inventory management reference document
Regards
Venu MG

hi,
Check the link to download PDF files:
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://www8.sap.com/businessmaps/9B0FD9FD8D0D4E598EB224501FFC3801.htm
check this link also...
Pls check there is lots more...
Hope it helps...
Regards
Priyanka.P

Similar Messages

Inventory management configuration ?

hii
Can some body explain me about the configuration part for inventory management.
Like
Goods receipt
Goods issue
Transfer posting
Physical inventory
......etc
Explain me in short without any links ...
Thanks

There are almost an infinite number of ways to configure IM, depending on the business processes your client intends to implement.
Start with SAP Best practices config guide for Materials Management.
http://help.sap.com/bp_bl603/BBLibrary/Documentation/104_BB_ConfigGuide_EN_IN.doc
Other BP guides at Best Practices (India)
http://help.sap.com/bp_bl603/BBLibrary/Content_Library_BL_EN_IN.htm
Edited by: Afshad Irani on Jul 19, 2010 10:20 AM

Project wise Inventory Management

Hello
My client is in construction business. Following is the existing business process he follows :
1. Material is procured from the vendor and receive in inventory and then o demand it is released from the inventory to site of the project. (this scenario occurs rarely)
2.Material is procured from the vendor and send directly to the site of the project.
Note : One Project can have more than 1 site.
Please let me know how to map the above process in best manner.
thanks
Tomas

Hi Tomes......
As I mentioned, you can issue the material through Goods Issue via only one document but as you want toi maintain it more that one site create a UDF called Location/Site and you may manage goods issue onr row per site.
Let say if you want to issue material under project XYZ have three sites A, B And C
And Qty as 10 Nos/Kgs on Site A with Project XYZ, 20 Nos/Kgs on Site B with Poject XYZ and 15 Nos/Kgs on site C with Project XYZ
So OpenGoods Issue document and select itms on first line and select site in UDF as A and you can find Project column also activate it through Form Setting, there you select XYZ and give qty as 10Nos/Kgs.
Second line and select site in UDF as B and you can find Project column also there you select XYZ and give qty as 20 Nos/Kgs
Third line and select site in UDF as C and you can find Project column also there you select XYZ and give qty as 15 Nos/Kgs....
I guess this way you can manage Inventory management Proejct with different site wise under one Goods Issue document. And same is applicable for all the marketing docs......
Regards,
Rahul

Inventory Management - Snapshot Scenario

Hi,
We are implementing the Snapshot scenario for inventory management based on the "How to Handle Inventory Management Scenarios in BW" and am facing the problem on the point 51 in the document.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
"51. Create a start routine to multiplicate the old row with minus 1, set the record mode to R Reverse-Image and create a new row with the month 12.9999, if the ...."
the logic seems to be incomplete. Has anyone implemented this scenario. Please let me know what is the missing piece.
Thanks
RK

I am only in design phase. I have post this message because the How to guide is old and I would know if someone have find a new solution ( with less step to reduce development phase).
As not recent solution is provided, I use the how to guide and adapt because I have more indicator to implement in my solution.

Indication of documents about Inventory management in BW

H
I've got this excellent document "How to handle inventory management scenarios in BW". Very clear, easy to understand.
I'd like to go into more details about 2LIS_03_BX (initialization of the current stock), compression of requests and marker update.
Does anyone have indication of other documents that deal with these subjects?
Thanks in advance
César Menezes

Hi Cesar:
Please refer to the documentation below:
"10 important points to consider while working with inventory management", blog by Ranjit Rout.
/people/ranjit.rout/blog/2009/06/14/10-important-points-to-consider-while-working-with-inventory-management
"Non-cumulatives / Stock Handling"
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31?quicklink=index&overridelayout=true
"BI Inventory Management- Data Loading", paper by Gaurav Kanungo.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/906b837a-0d54-2c10-08b8-bde70337547e?quicklink=index&overridelayout=true
"Inventory Management (0IC_C03) Part - 1", paper by Surendra Kumar Reddy Koduru.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60101663-3cb7-2c10-3687-8d1e0ef51b0d?quicklink=index&overridelayout=true
"Inventory Management (0IC_C03) Part - 2", paper by Surendra Kumar Reddy Koduru.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0783925-f4be-2c10-9c89-ffa108f72547?quicklink=index&overridelayout=true
"Inventory Management (0IC_C03) Part - 3", paper by Surendra Kumar Reddy Koduru.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e00860a4-350f-2d10-29a0-fc09681a8bae?quicklink=index&overridelayout=true
"Inventory Management in SAP BW", article by Harishraju Govindaraju.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9054ac59-aac4-2d10-3d9b-df98c52b4f31?quicklink=index&overridelayout=true
"Loading to the Inventory Cube 0IC_C03", blog by Akshay Chonkar.
/people/akshay.chonkar2/blog/2010/05/19/loading-to-the-inventory-cube-0icc03
"Insights into Cube compression", blog by Arun Varadarajan.
/people/arun.varadarajan/blog/2008/08/19/insights-into-cube-compression
SAP Note 643687 - "Compressing non-cumulative InfoCubes"
SAP Note 745788 - "Non-cumulative mgmnt in BW: Verifying and correcting data"
SAP Note 1548125 - "Interesting facts about Inventory Cubes"
Regards,
Francisco Milán.
Edited by: Francisco Milan on May 7, 2011 12:08 PM

Inventory Management- Printing Physical Inventory Document using Smart Form

Scenario: Inventory Management- Printing Physical Inventory Document using Smart Forms
I could found out that there is no standard smart form linked to Transaction MI21(Program-RM07IDRU). There is a sapscript ((INVNET) assigned to this transaction, but my requirement is to assign customized smartform to this transaction.If it is not possible to assign smart form to pgm then is it possible to through enhancement.If yes then let me know the enhancement as there are lot of enhancement in the pgm RM07IDRU.
If you have any solution then kindly mentioned it.
Looking forward for kind help.
Regards
Amit

Check out with your SD guy if the items in billing doc have correct pricing conditions triggered.
From the description it looks like some customizing issue.
Otherwise revert back with the logic how are you trying to get the net value of item.

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,

Inventory Management - Stock Ageing

Hello,
I'm new to Inventory Management in BI and I was trying to create a Cube to check the stock ageing.
I follow the needed initialization for the 2LIS_03_BF, 2LIS_03_BX and also UM. The load was successful executed however I can't see any data using the ListCube.
I looked into the fact table and the data is there but I can't see it and I don't have it available for reporting.
Can you help me?
thanks
Paulo

Hi,
For loading data to 0IC_C03 check..
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
For Stock Ageing Check the artcle.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30f15839-0cf1-2b10-c6a7-ebe68cc87cdc
Thanks
Reddy

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 scnerio - unabel to find out back month stock

Hi all,
I am trying to implement inventory management scnerio in BW3.5 using screen shot PDF .
At this time I upload current stock in to 0IC_C03 cube and its coming correct on BEx .
but back month stock is not coming into cube.
Can anybody tell me how can I get back month stock in this cube ???
At this time I have done marker update with BX and BF data sources and current stock is coming in to 0IC_C03 cube and its correct .
Now I am confuse after peg-15 of screen shot pdf so plzz help me out.
Thanks and regards
Ankit modi

Hi,
Here i am sending you some links.Once check it out.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
inventory
NO MARKER UPDATE
No Marker update
compression with marker and no marker update
where u can see the marker update option?
assigning points is saying thanks in SDN
Thanks..............
Vasu...............

Inventory Management ODS

Hi
What precautions to be taken before loading BF data into the ODS. Do we have any standard ods available in the business content.
My requirement is i have a report which is developed in ABAP but due to performance now they want that report to be developed in BI.
The data is comeing from AFPO, AFRU, MSEG, MKPF, VBAP.
In MKPF they want only posting date and from MSEG only movement types but not any goods issue qty or recepit qty like that.
REgards
Annie

Hi
The DataSource 2LIS_03_BX is used to extract an opening stock balance on a detailed level (material, plant, storage location and so on). At this moment, the opening stock is the operative stock in the source system.
The DataSource 2LIS_03_BF is used to extract the material movements into the BW system. This DataSource provides the data as material documents in the MCMSEG structure.
1.   Initialization of the current stock (opening balance) in the R/3 source system (transaction code in R/3: MCNB).
2.   Setup of statistical data for material documents in the R/3 source system.
3.   Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube 0IC_C03. In the InfoPackage, choose the upload mode Create opening balance.
4.   Compressing the request containing the opening stock that was just uploaded. Make sure the "No marker update" indicator is not set.
5.   Loading the historical movements into the InfoCube 0IC_C03 via the DataSource/InfoSource 2LIS_03_BF. Choose the upload mode "Initializing the delta process" here.
6.   After successfully uploading the historical material movements, the associated request has to be compressed. You must make sure the "No marker update" indicator is set.
7.   Schedule the V3 update for 03 area.
8.   Delta uploads can be started with the DataSource 2LIS_03_BF from this point in time on.
As of 3.0B, SAP delivers InfoCube 0IC_C03 for reporting on R/3 inventory data in BW. This gets updated from the InfoSources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
Please go through the following links:
http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
InfoCube: 0IC_C03
ODS Capability
For the ODS capability of this extractor, see the SAP Note 581778: ODS capability of extractors from Inventory Management.
Cheers
Pagudala

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,
check oss note 581778-ODS capability of extractors from Inventory Management
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).
If documents are canceled in Inventory Management, a new document is generated (new document and item number).
This type of operation is transferred into BW with the "ROCANCEL" field set to 'X'. This results in the necessary inversion of quantities or value key figures. A new record is generated for this in the ODS (the "preceding document" has another key).
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).

Inventory Management (production company) - how do you do it?

Hi Experts
We need a tool (report) which can help controlling the inventory (for a production company) and thereby support the persons who order materials etc. so that they know what materials to order and how much to order etc. The tool should be able to give ex recommendation on which materials to order based on the avg. movements in the stock and current demand.
The goal is to support the people who orders materials to have more acurate stock levels and thereby avoid running out a stock and having to much stock.
In that relation I have two questions:
1. Do you know any business content report/flow which can be activated for a purpose like this?
2. Have you got any experience in inventory management for production companies? In case you have please let me know about the solution you implemented/know about.
Thanks a lot and kind regards,
Torben

Pedersen,
1. Do you know any business content report/flow which can be activated for a purpose like this?
--> Yes, Standard business content available for Inventory management for reporting purpose.
[BI Content - Inventory Management |http://help.sap.com/saphelp_nw04/helpdata/en/06/8c6cfe0e67fd43a6cd3603d246ced7/frameset.htm]
2. Have you got any experience in inventory management for production companies? In case you have please let me know about the solution you implemented/know about.
--> Based on above content we can check stock levels, moments(receipts & issues) and also slow moving.
--> But these content purely for repoting purpose only. How you want to build data on top of this...? and how you want to pass same information to raise an order...?
[BW 3.5: How Tou2026 Handle Inventory Management Scenarios in BW|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
[BI7: How to Handle Inventory Management Scenarios in BW (NW2004) |http://sapbwneelam.blogspot.com/2008/11/how-to-handle-inventory-management.html]
Srini

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

Setup tables Inventory Management

Hi,
I want to fill setup table for BX via tcode MCNB (in R/3).
Can I start with the setup table for BF using tcode OLI1BW parallel or I have to wait till the job RMCBINIT_BW (tcode MCNB)
is finished!
Same question for UM: Can I start the setup table for UM (tcode OLIZBW) parallel with the job RMCBNEUA (tcode OLI1BW)
or I have to wait till the job RMCBNEUA is finished!
Is there any possibilty to enter more company codes for the setup table for UM (tcode OLIZBW) as we have 120 company codes
Or I have to plan the job for each company code separtely.
Moreover I will load data (first opening balance, movement, revalaution) into BW when the setup tables are filled on R/3 side.
Is it ok?
Thanks for the answer.

Hello Moha,
Yes, Venkat, is right.
This is the order
2LIS_03_BX3 Material stock (Parallel)
2LIS_03_BF Material movements (Parallel or with UM)
2LIS_03_UM Revaluations
Please see this Inventory Document
[How to Handle Inventory Management Scenarios in BW (NW2004)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
[Non-Cumulative Values / Stock Handling|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31]
Thanks
Chandran

Inventory management doc

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