Inventory Management output message

Hi Experts
Currently the output types WE03 & WLB1 is used for plant A with respective logo (smartform).
When rolling out to plant B, (required different logo), inorder to differentiate the output type by plant, should i custom the Table 072 ?
As currently table 072 is Trans/Event Key/Version/print item and if I just create a new output type for this same table in material document for the plant B, both output messages being displayed.
Please advise
MM

Hi
I understood can create another output type and assign the new form to it.
When want to print the mat doc through MB90, both of output types been displayed for both plants and user required to choose manually the correct output type.
I want to make it automatic through config. As currently Table 072 is acces sequence by Trans Even Key/Print Version/ID not seperated by Plant. Thats why wonder whether should be created new custom table and create a new sequence.
Regards
MM

Similar Messages

HU without inventory management and message L3778 in storage type 999

Hi experts,
Need suggestion on the process to add inventory of an HU with status 'HU without inventory Management'. This issue has occurred out of the below scenario:
1. our warehouse is HU & WM managed.
2. We have a transfer order for a delivery document requesting to pick up 100 cases of MAT1 which is assigned to HU1.
3. While confirming the transfer order user has confirmed difference for the full quantity of 100 because the SU/HU was not found in the bin.
4. The system has set the status of HU as 'HU without inventory Management'. The HU is empty.
5. system has moved the stock from the bin to difference storage type 999.
Now user has found the stock for this HU and he wants to post the stock back into the bin. system does not allow to move the stock back to bin using LT01 as we get error message 'L3 778'.
What will be the best practice to get the stock back into the bin and post the stock into the same old HU.
Is there a process wherein we can post this stock to another bin and repack into the old HU?
Thanks,
Harish

Thanks Manish on the hint. I was able to transfer stock to partner location and then bring back to original Storage type/Bin. Below steps was used to fixed the issue:
1. Initiate a transfer of stock from WM/HU Sloc where the IM stock resides into Sloc 9099. An outbound delivery is created during this process.
2. Create a transfer order with reference to delivery and pick the stock from 999 storage type.
3. Create a Pick HU using LH01 and assign the HU on the pallet to the transfer order.
4. Confirm the transfer order using LT12.
5. Perform PGI for the delivery.
6. Use HUMO to display the HU and then you can transfer the stock back to WM/HU location using the storage location transfer option available on the HUMO screen(EDIT à change HU posting à Storage location)
7. Perform Bin to bin transfer to move the SU from 921 storage type to putaway the HU/SU back to the destined Storage type/Bin.
Best Regards,
Harish

How to create a new output type in inventory management

dear consultants .
how to create a new output type in inventory management...........?
please give me a solution
regards
ratan

Refer:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/attaching-smartform-to-the-standard-transaction-2316027

Re : Condition table missing: Access Y003 10 (Output Inventory Management)

Hi
While doing migo using movement type 501 the following error is coming.
"Condition table missing: Access Y003 10 (Output Inventory Management)"
How to solve this.
Thanks
Anto

Hi
After creation of PO, any body chaged the access sequence?
Check this out in SPRO- SAP IMG- Material Management- Purchasing- Conditions- Define Price determination process - Define access sequence.
Regards,
Raman

Error message rgd. Material Movements / Inventory Management

Hello,
We have Problem to load Material Movements data in Inventory Management InfoCube.
On BW-Side we had deleted Inventory Management InfoCube content completely before we started with opening stock, Material Movements.
We have filled set up tables for opening stocks, Material Movements and Revaluation successfully on R/3 Side. We have also filled archive data for Material Movements and Revaluation in set up tables.
We have loaded the opening stock balance into InfoCube. The request containing the opening
stock has been compressed.
We are trying to load the material movements (Initialize delta) into Cube. We get the error message:
u201CThe material XXXXXXXX does not exist or is not activatedu201D.
We have analyzed these materials (from error message) and find out that these materials are already archived on R/3 side but these materials are in Master Data table on BW-Side.
How we can deal with this problem? The BW-System is SAP NetWeaver 2004s (Support
Package SAPKW70016). The SAP R/3-System is SAP ECC 6.0.
We had same proceeding in March 2008 with BW 3.0B and R/3 4.7 and had no problem at all.
Many thanks

Hi,
Hope u have loaded the master data in BW side and also activated the Master data i.e i assume that u have done Attribut change run.
Rgds
SVU123

Indicator: Message to inventory management

Hello!
During material creation in tab warehouse management 1, there is a field Mesage to IM : Indicator: Message to inventory management.
can you please explain me the functionality of it?
Thank you.

Certain transactions result in a data transfer from the R/3 System to the R/2 System. "Message to IM" is a communication indicator, they affect how and when the transmission of communication documents to the R/2 System take place. The following information applies to the transfer order created for the 40 pallets of material in the example:
If you use the communication indicator "1" for the Source item field (immediate confirmation and transfer of a communication document to R/2), no quant is built in the goods receipt (GR) area. Instead, one communication document is created for each pallet resulting in 40 communication documents.
If you use the communication indicator "2" for the Source item field, and you have identified the material as a non-critical material, the process is cumulative and negative quants are created in the GR area. In this case, data for all 40 pallets is contained in one communication document for the negative quant in the GR area.
For details and further reference, check http://help.sap.com/saphelp_45b/helpdata/en/c6/f84ba64afa11d182b90000e829fbfe/frameset.htm

Print Smartforms in Inventory Management

Dear Sappers,
My client requires a lot of samrtform in INventory Management including SC DC, Stock Transfer DC, GR etc.GR Smartform is coming as per my configuration.But other smartforms are not coming as per y configuration.
When I see the material documnet in MB02.I saw all the o/p types are coming for the respective transaction.Foe ex: If i'm going for Stock Transfer Smartform Print, I can see all the O/P types in the material document.So when I'm going to Print in MB90, the smartform is not triggering and system is giving one message.
Output could not be displayed (it may not be complete) Message no. VN069
Same thing applicable to S/C DC and other smartforms.
Is there any link between movement types and O/P types with access sequence??
Is there any other settings are there to take print????
Our client requires a smartform for Sub Contract DC.It's developed.In Inventory management I've assigned the programme name and smartform name and made the necessary settings.Even though I made the print is not coming.
Can anybody tell me where I've done the mistake?
I've created my o/p copying the standard WLB3 and created my own.
IN general data I put access sequence as 0004 & in default value I put dispatch time as 3 and transmission medium as 1.I made Print parameter as 7 plant/ storage location.
In processing routine I put the necessary programme name and smartform name.
In NACE, I've taken ME - Inventory Management.Out O/P type and Trans/Event Type as WA, print Version 3, Print Item 3 and debit/Credit Indicator as H (Credit).
I assigned the Printer name there.
Apart from that I made the goods movement respect to plant and storage location as well as movement type.
Still my print is not coming.
Any suggestions.
Thanks & Regards
PKB
Edited by: Pranaya Barik on Oct 13, 2009 1:48 PM

Hi
I'm waiting for the reply still I'm not getting any suggestions from.
We've developed smart form for Sub Contract DC.I've made the necesssary settings for this. Still Smartform print is not coming.If anyone works on Smartform for S/C DC, tell me how to do the necessary settings to get print preview of S/C DC.
Waiting for the respond??
Thanks & Regards
PKB

Analysis Process Designer and Inventory Management

In the How to guide for Inventory Management it mentions that you can you can intialise stock in the Snap shot Cube using the Analysis Process Designer (APD). Has anyone done this and if so can you explain how or outline some steps? Thanks

Hallo,
the APD does`nt be a useful tool for modeling a performant
data flow. A lot of SAP BW user think so.
The performance problems are given by the ddic intern table, using to uploading the extracted data into the apd used wa_table and structures.
To have the best performance on your scenario, please use the following scenario as possible.
Step 1.
upload the extracted data from the psa into a data layer
there you can reduce and harmonize the data by using a transactional ods
Step 2.
build a infoset that joins the data
Step 3.
build one query to reducing data and make two copies of ist
Step 4.
build a useful data mining model
Step 5.
upload the results of the data mining model into a transactional ods
Step 6.
link the uploaded data into a infoset ore write back into a standard ods
Step 7.
query the data
If you use this scenario you have a lot of benefits. Better performance, better quality of persistent data and actual and traininged data.
The recommend next step (if you want a alerting) is to build a reporting agent report - if you have usefull processes in the query.
There are a workshop for Data mining and APD, named BW380.
I hope I helped you.
Otherwise give me a message.
[email protected]

Handling unit without inventory management

Hi Experts,
In our scenario, we have Goods reciept from production into Storage location 1000 which is IM managed, Later the stocks are transfer posted into storgae location 1100 which is HU/WM managed. Now in 1100 i have found HU's which have been created with status 'Handling unit without Inventory management'.
Can someone explain to me what does it mean when a HU gets created with this status? under which scenario does the system create the HU with this status?
Also when this HU is scanned for putaway the system gives error message Handling unit does not exist in SAP. Can someone let me know the resolution or the root cause for this issue.
Thanks in advance.
Harish

Hi,
The above mentioned status is when a Handling Unit created, but the Inventory management is not yet posted for the content materials of the HU
I can give an example: Created a Inbound Delivery for material XXX. Then a HU is created in Packing screen, but the PGR is not yet done. At this stage, HU has the same status
Hope this helps
If the GR/GI is reported for HU contents, then the HU status will change. With you case, a Handling Unit is just created, but no further tansaction like, packing, GI or GR is done.
Regards,

Output Message Determination for Purchase Order

Hi all !
Can anybody please explain in brief, the procedure for Ouyput message determination for Purchase order. (including printer settings)
I have tried it throgh the Standard Configuration guide. but i am not able to do.
Please explain step by step including form attachment.
Thanks in Advance !!!!

Hi,
Customization steps for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Note1
Now Check in SPAD (Printer settings) settings & try to check the printer configuration. Check Device attributes, Access methods etc. are maintained in Spool Administration (SPAD) for the selected printer (your local Printer, may be ur using HP01or any but in SAP std is LP01) but consult with your basis consultant regarding above.
Check the following also:
Spool generated using SP01 or SP02.
Output device.
Local printer settings.
Paper Tray, Print Mode, Printer
Note2:
Check MN04 and NACE t.codes
Regards,
Biju K

Output message not coming automatically for PO

hi
i cerated new output message sending PO to vendor by e-mail. I maintained condition records in MN04. Condition table, access sequence all are maintained. I included new output type into the control data of the existing schema RMBEF1 and the schema is assigned to PO also. Also maintain entry in following string SPRO- Material Management-Purchasing-Messages-Output control-Message Types-Define Message type for PO---Fine-Tuned Control: Purchase Order
Still the output message is not coming automatically while creating PO every time i add output type namually. please guide
regards

Hope you have maintained condition for combination. preferrably -
1) Purch Doc type > PORG > Vendor
2) Please make sure that, you have maintained the fileds which are relavant for output.(if you are making any changes in existing PO and you need output)
Hope this will help you

Inventory Management Scenario

Hi BW Experts,
I was working on the Inventory Management screnario as in How to Handle Inventory Management Scenarios in BW with cumulative KFs. I read many of the forum postings but I am still little bit confused about the sequence of the loading. As per my understanding, BX goes to 0IC_C03 bus. content cube and snapshot ODS. BX load in 0IC_C03 is compressed. Then BF and UM goes to snapshot ODS, snapshot infocube and 0IC_C03 (initilized for Delta). Then the generic extractor from snapshot ODS goes to snapshot infocube as monthly load and also to ODS itself. Now the questions are:
1-) Is the sequence above correct? If not could you pls. explain? What are reasons behind of this?
2-) What are the functions of these objects exactly, in detailed? How do you validate data (by comparing 0IC_C03 and snapshot cube)?
3-) Why the generic extractor goes to infocube and ODS together, what is the reason?
4-) Is snapshot infocube loaded with BF and UM as delta daily? After initialization am I going to load the snapshot infocube every night or just the 0IC_C03?
5-) Do I have to put 0CALDAY into Agg. Ref. char. in the maintenance screen of the defined custom KFs (Z* keyfigurs for this scenario) or just in the report enough?
6-) Are the routines working correctly except for
diff_month(2) type i-> "i" is going to be changed into "n"
After I loaded in the above sequence when the bx is loaded into 0IC_C03 cube transferred data records are less than added. What is the reason?
Contributions are highly appreciated. Thanks.
Best Regards,
Message was edited by: John Seker
Message was edited by: John Seker

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Material is subject to inventory management in care unit storage facility

Dear All,
when using Transaction NMM5 for material requisition the system displays the message
"Material is subject to inventory management in care unit storage facility"
what steps are required to overcome this error.
I have already assigned storage location and plant to the nursing OU in NB20 for which the
material is required.
Please assist.
Regards
Ramit

Go to MM02, select the Purchasing view of that material and check whether any value is maintained for the field Plant specific matrl status
thanks
G. Lakshmipathi

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.

Implementing Barcoding in Inventory Management in MM

Hello All,
We would like to implement bar coding functionality in inventory Management (MM). What are the pre-requisites for that and within how much time it can be implemented. I also would like to know is there any interface available in SAP so that barcoding functionality can be directly deployed in SAP for IM?
Your quick response is highly appreciated.
Best regards.
Sanjay

Hello,
1) We have created one Z Output type in our project.
2) The condition record for that output type is maintained in transaction MN21
3) Whenever a GR is created, output is automatically assigned to that material document and the bar code label gets printed.
4) Technically a program needs to be created which needs to be asigned to your output in transaction NACE under category ME.
Regards
Karan

Inventory Management output message

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