Inventory Process (LM50) with RF Device

Hello Gurus,
I have a doubt with the functionality of RF Device when I execute Inventory by system-guided, in transaction code LM50, I have active the SU functionality, so when the system assign to me the inventory document, and I follow the next step:
1.- Scan or enter the numbers of each SU/HU in the bin. The SU/HU numbers appear below Selected storage units, and the Save button appears on the screen.
2.- To count the materials in an SU/HU, do the following:
Enter/scan the SU/HU again, or place the cursor over the SU/HU number and choose Det. The Inventory Count: Quant Screen for counting the specific SU/HU content appears.
3.- After you have completed counting the materials in the SU/HU, choose Back. You return to the Inventory Count: Storage Unit screen.
Choose Save.
When I push this button (Save) the system doesn't change to the next storage bin that I need to realize inventory, in other words, I can't continue to the next item active (no counted) on my document inventory?
Exist something that do I forget?
Kind Regards,

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

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Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
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Physical Inventory Processes:
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MIS1 - Inventory Sampling document creation
MICN - Cycle count inventory document creation
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MIO1 - Material provided to Vendor (Subcontracting material)
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- Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
some more points for posting difference
- Posting period must be open to post inventory difference.
- The fiscal year is set by specifying a planned count date when creating a physical inventory document.
- Tolerence to crear difference per user group can be set in customization.
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- The movement type in material document will be 701 or 702 based on gain or loss of material.
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1. Make certain your USB cable is connected to a main REAR USB port on the rear of the PC, not a front USB port, not a USB hub.
2. Try loading the OS with these instructions (make sure that Desktop Manager is not running):
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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

Inventory Process (LM50) with RF Device

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