Inventory Mass Transfer
Normally, we do inventory transfer from one warehosue to another warehosue under Inventory > Inventory Transactions > Inventory transfer. This is fine for a handful of items.
On an annual basis, we'd need to perform mass transfer of ALL items between warehouses. It's impossible to do it one by one. What is the query that I can use to perform this task? Many Thanks.
Gordon,
Please confirm my following procedure to mass transfer ALL inventory items from warehouse A to B:
- Run a query to extract all inventory items from warehouse A
SELECT T0.[ItemCode], T0.[WhsCode], T0.[OnHand] FROM OITW T0 WHERE T0.[WhsCode] = 'A'
Once I have the output, I will populate the data into DTW item transfer template to show the following:
- Warehouse A QTY = 0 (all items)
- Warehouse B QTY = whatever the item shows in the query output.
Similar Messages
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SOP to Demand Management - Mass Transfer -RMCA0766 - Program does not exist
Dear Experts,
I am configuring the mass transfer from SOP to Demand Management. I want to maintain the variant for the program RMCA0766 so that I can create the Mass transfer job.
But I get the message RMCA0766 does not exist. So, How do I generate this program in the client?
Any help would be greatly appreciated.
Reagrds
TomHi,
Please refer the below document. It speaks about the mass processing on SOP.
http://help.sap.com/bestpractices/BBLibrary/documentation/M06_BPP_22_EN_NO.doc
Hope you will get the answer you needed.
Regards,
Manimaran M.
Edited by: M Manimaran on Aug 9, 2011 8:01 AM -
Inventory management and physical inventory data transfer
hi all,
can anyone plz povide me with inventory management and physical inventory data transfer tutorial or link.
points are guarented.
rgdsThe information behind the blue-button for MI34, MI38 (as you mentioned) does not have enough detail. It's basically one-page. Is there another instructional source available? How is the logical file MMIM_PHYSICAL_INVENTORY_DOCUMENTS tied to the physical, can you clarify? Not sure how to determine where the sequential file being processed needs to be located. Thanks!
-
Mass transfer for asset categories
Hi,
We are implementing FA (on 11i release) in an organization. This organization is divided on 20 cost centers.
The requirement is that each cost center have its own balance sheet.
Related to FA, I need Asset cost account and Asset expense account to be detailed also on CC level. There are 4 types of assets (which are registered in 4 different natural accounts)
I have implemented by:
Create one book for all the organization.
Create one category for each type of asset and each CC (in total 80 categories).
So the registration of "asset cost" account on asset categories window looks:
Assets belonging for the first cost center:
01-CC1-1111-00
01-CC1-2222-00
01-CC1-3333-00
01-CC1-4444-00
Assets belonging to the 2nd CC:
01-CC2-1111-00
01-CC2-2222-00
01-CC2-3333-00
01-CC2-4444-00
and so on.
All categories are linked to the same book.
When I transfer a big number of assets from one CC into another, mass transfer program allows only transfer between expense accounts, location and employee name. It does not allow transfer from one category into another.
Please advice how mass transfer from one category into another can be implemented.
Thank you.Hi
You need to perform mass reclassifications for the same which is done at the book level.
In the Asset to reclass section you will populate the details of the asset numbers and the existing category information
In the Reclass section provide the details of the future category information.
Thereafter click on the preview button to preview the selection of assets found eligible for reclassification based on the input criteria entered, once you are satisfied with the output, run the mass reclassification program to bring the category transfer in effect.
Hope this helps.
Thanks
Manish Jain -
Hi All,
Anyone know how to do asset mass transfer as following :
1. Asset transfer within company code (from cost center to another cost center )
2. Asset transfer between different company code.
Thank You
Alex Lee
Edited by: Alex Lee on May 31, 2010 10:48 PMHi,
We can do mass transfer with in company code by selection option "Multiple assets" in menu(T.code - ABUMN).
Thanks & Best Regards,
M.Ganesan -
Mass transfer for AUC to Fixed assets
Hi,
I would like to do a mass transfer from AUC assets to fixed assets. 900 new fixed assets have been created. However, the AUC settlement to 900 assets are very tedious. Are there any batch processing available for this ?
Or can I use via LSMW ?
Thanks.
Angel.Hi,
Prepare an excel sheet with columns as shown in the settlement rules screen and then paste it into settle rules screen.
I hope this can be done.
Thanks,
Srinu -
Usually after i transfer files using usb mass transfer, i always get a warning on the phone that says data may be lost if i don't disconnect it properly, even though i ejected the phone via the hardware icon in the system tray. Why is this so?
07-Feb-2008 09:31 AM
babdi wrote:
The proper way should be to stop the device and disconnect the hardware after "It is safe to remove the hardware" pops up.
The system allocates and mounts a logical drive ( Phone in this instance ). Pulling off the cable can result in data loss and system hang; hence this warning
Well, if buffering is enabled than yes. But it's disabled by default in XP for flash drives so there is no need for 'ejecting'. -
Mass Transfer of Fixed Assets through Backend
Hi All,
I would like to know how Mass Transaction Number in the Mass Transfer Form gets generated...can it be done similarly through submitting request from backend...
I have observed that when we press the preview button on the Mass Transfers form it generates with the sequence of Mass transfer id and gets populated into the FA_MASS_TRANSFERS table...
Can we acheive this through the backend?Actually,all I want to know is how the FA_MASS_TRANSFERS is being updated/inserted...If any one could answer this question I guess I can take it from there..I looked everywhere the form and also the report could not find a clue..
-
Hi
I am using FA_TRANSFER_PUB.DO_TRANSFER for mass transfer, but i need to pass the quantity while doing the FA Transfer, Can you pls let me know which parameter to be used for the qty.
Regards
YramYou will need to use l_asset_dist_tbl(n).transaction_units for this..
The variable is passed to the API FA_TRANSFER_PUB.do_transfer(
p_api_version => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
p_validation_level =>FND_API.G_VALID_LEVEL_FULL,
p_calling_fn => NULL,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
px_trans_rec => l_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_dist_tbl => l_asset_dist_tbl); -
Dear Experts,
Is there a way to mass transfer the data from SOP to LTP for all materials in a plant in one step?
Please explain.
Regards
TomHi Tom,
I guess that when you say transfer from SOP to LTP you mean that in SOP you create Planned independent requirements, that in the operative planning cycle you normally transfer to Demand Management.
In the case when you want to transfer those PIRs to LTP, just transfer them to a non active version of Demand Management, and include that version in the definition of your LTP planning scenario.
Regards,
Mario -
Mass transfer of sales person accounts,contacts ,transactions to another
Hello All
in CRM2007, is it possible to transfer Acounts/Contacts/Leads and Opportunities from one Sales employee to another Sales employee and if YES,
How it can be done for Mass tranfer
Regards
KumarHi Phani!
May be you should check for SAP Notes.
In our case we were need only to transfer contacts & some other data,
but because of mass cleansing we did a Z-development (to make it faster than standard & to fo some special cleansing).
You can make some mix I think:
Step 1. Use development (based on FM 'BAPI_BUSPROCESSND_CHANGEMULTI') for Accounts cleansing.
Step 2. Continue with standard cleansing routine.
Hope it helps.
Best regards,
Alexander Kirillov -
I'm currently recovering files (using Disk Warrior) from a failing hard drive, but when OS X hits a corrupted file ("Error -36"), it cancels the entire transfer, rather than skipping over it. Basically, I have to transfer one file at a time, which, on a 2TB hard drive, is going to be insanely tedious, so I was wondering if there's an automation that can transfer one file at a time, or some other way to transfer files that won't stop mid-process?
in my experience, people who know enough unix to understand what you suggested rarely ask questions about automator. Auto-mechanics don't generally need advice on choosing an auto repair shop.
Applescript is probably the easiest way to go with this. I don't know what the file structure of the recovered documents is, but in general you'd run something like this:
set sourceFolderPath to "/path/to/recovered items folder/"
set destinationFolderPath to "/path/to/destination folder/"
tell application "System Events"
set theFiles to files of folder sourceFolderPath
repeat with thisFile in theFiles
try
-- move files one-by-one in an error block
move thisFile to folder sourceFolderPath
on error
-- you can put something here to log the skipped files or display a dialog, if you like
end try
end repeat
end tell -
Mass Transfer Posting From Quality Stock to Return Stock with FI Effect
Dear Gurus,
1 Is there any way To do Transfer Posting At a stretch 1500 material list from Quality Stock to Returns Stock within a plant ?...
2 Effect of Financial Entries eg Cost ?..
Thanks & Regards
DarveshHi Shoib,
Is there any way To do Transfer Posting At a stretch 1500 material list from Quality Stock to Returns Stock within a plant ?...
2 Effect of Financial Entries eg Cost ?..
Sol: 1 ans is No. You Can not transfer a 1500 material from quality to unrestricted stock, Cause the Transfer of material is based on Either PO or material doument
If you still want to do it Chek with your ABAper to develop a BDC wich can transfer the material and or each PO it should crreate a Accounting Document -
Good day to all,
I have a situation where where the Warehouse manager wants all material in storage bin starting with F except the materials starting wiht 187 or 3 to be transferred to a different G/l acount, currently all these materials are sitting in a trading goods account along with a lot of other materials.
The warehouse person will put all these materilas on an excell sheet and then i will have to put them in the new account.
How do i go about it? I have to then find all the accounting entries for those materials which the WM person gives me, how do i find all those entries? i guess i will need to use CATTS and transfer everything rite?
Can i setup a program (ABAP) and do this?
Please advice
Thanks,
ZaidHi ,
You can setup abap program - bdc program to do this.
Take the help of Abap consultant , take him thru the activities you do . Most of the activities can be programmed and scheduled in the background , as the data in already residing in the R/3.
U need to give the requisite table information to pick up the data .
Regards
Balaji -
Inventory Transfer document templetes
Hi,
Please confirm me,
I have tried to update Inventory transfer documents through DTW. Know i am using stock transfer templetes for inventory transfer documents of Items. it is correct or not?
For Inventory stock transfer Documents DTW templete path:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oStockTransfer
My SAP B1 version is SAP Business One 2007 B (8.60.037) SP:00 PL:10.
Thanks,
Surendra.Template Name: Stock Transfer
RecordKey DocDate FromWarehouse JournalMemo Series
RecordKey DocDate FromWarehouse JournalMemo Series
1 20110401 CHNN CHNN-BT/ 4 / 11-12 Chennai Bank Rcpt 86
2 20110405 SHNGR SLGR-BT/ 1 / 11-12 Chennai Bank Rcpt 86
Template Name: Stock Transfer Lines
RecordKey LineNum ItemCode Quantity WarehouseCode
RecordKey LineNum ItemCode Quantity WarehouseCode
1 0 COS4 36 SHNGRTR
1 1 COS4 36 SHNGRTR
1 2 COS4 36 SHNGRTR
1 3 COS2 408 SHNGRTR
1 4 COS2 108 SHNGRTR
1 5 COS72 108 SHNGRTR
1 6 COS37 96 SHNGRTR
1 7 COS37 48 SHNGRTR
1 8 COS37 108 SHNGRTR
1 9 COS58 108 SHNGRTR
1 10 COS58 66 SHNGRTR
1 11 COS48 78 SHNGRTR
1 12 COS2 396 SHNGRTR
1 13 COS2 108 SHNGRTR
2 0 COS2 12 CHN02
2 1 COS2 36 CHN02
2 2 COS48 48 CHN02
2 3 COS47 48 CHN02
2 4 COS58 48 CHN02
2 5 COS37 48 CHN02
2 6 COS4 12 CHN02
2 7 COS4 36 CHN02
Template Name: BatchNumbers
RecordKey LineNum BaseLineNumber BatchNumber Quantity
RecordKey LineNum BaseLineNumber BatchNumber Quantity
1 0 0 MS 186 36
1 1 1 Ms 188 36
1 2 2 Ms 189 36
1 3 3 S45 408
1 4 4 S47 108
1 5 5 N101 108
1 6 6 301 96
1 7 7 205 48
1 8 8 BWN/108/001 108
1 9 9 FWMC/108/0 108
1 10 10 FWMC/109/005 66
1 11 11 BBN/108/001 78
1 12 12 S48 396
1 13 13 S49 108
2 0 0 S42 12
2 1 1 S43 36
2 2 2 Cos48 48
2 3 3 BWN/108/00 48
2 4 4 FWMC/108/0 48
2 5 5 205 48
2 6 6 MS - 184 12
2 7 7 MS - 185 36
Thanks,
Surendra
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