List if inventory diff--MI20

Dear friends,
In Physical Inventory , we do MI01, MI04 and
we check in MI20( List of inventory differences)--In this we check how much difference and sent for
Approval with store clerk,store officer and Finance.
For MI20, can this document can be sent for work flow for approval,is it possible.
Pl.suggest,
Reagards,
Canand

Dear Enzo,
It is possible to have a negative difference amount as well if you have allowed negative postings. I doubt if you can post negative difference if negative posting is not allowed.
In IMG under
Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Adjustment Posting/Reversal -> Permit Negative Posting
Financial Accounting ->Accounts Receivable and Accounts Payable -> Business Transactions -> Adjustment Posting/Reversal -> Permit Negative Posting
Hope this will help.
Regards,
Naveen.

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List of Inventory Differences (MI20)

Hi SAP Sifu,
actually i've one problem here, how to config this report MI20 to have negative value in different qty,
ie
Book Quantity : 157
Qty Counted : 133
(Book quantity - Qty Counted = Different Qty / Different Amount)
157-133= -24/378
In the standard SAP, the different Amount showed without negative value, the question how do i config this different amount to have "-" ?

Hi
You can change the Layout. In the report, go to Settings->Layout->Current Layout and make the columns "Poss Diff Value" and "Neg Diff Value" as Display.
Now when the diff is postitive, it is shown in the "Poss Diff Value" column and vice versa.
For any other settings, you need to Customize your report. There is no config for this.
Hope this clarifies.
Thanks

Derivation rule to maintain while posting physical inventory diff

Hi SAP GURUS,
Could you please me its very urgent!
My user are doing the monthly physical inventory,but for some components,when they are tring to post the physical inventory diff ,its giving an error " ERROR OCCUR IN THE DERIVATION RULE" .
Please suggest me where i need to maintain this derivation rule for the fsource field.Thanks in advance.
Regards
Reddy

Check with the Movement type useing for that posting the Physical diff and also check the document for the same.

Defult price list in inventory transactions

Hi all,
Do you know how can I set defult price list in inventory transactions?
The Documetns are:
Goods Receipt
Goods Issue
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Liat

Hi Johan,
I don't want to use the DI, I want to use the UI.
When the user open the Goods Receipt doc he gets the "Last purchase Price" and then he choose (manualy) the "Last Evaluated Ptice". I need the user to get by defult the "Last Evaluated Ptice".
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Liat

HT203172 I get a long list of Permissions differ on "System/Library/CoreServicesRemoteManagement..." every time I verify disk permissions. Is there anything I can do to fix this?

I get a long list of Permissions differ on "System/Library/CoreServicesRemoteManagement..." every time I verify disk permissions. Is there anything I can do to fix this?

As long as the report ends up with 'Permissions repair complete' then, as far as permissions go, you are fine. You can ignore the various statements in the report:
Permissions you can ignore on 10.5 onwards:
http://support.apple.com/kb/TS1448
Using 'should be -rw-r--r-- , they are lrw-r--r--' as an example, you will see the that the permissions are not changed, but the | indicates a different location. This is because an update to Leopard onwards changed the location of a number of system components.
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List physical inventory documents by status

Need to generate a list of physical inventory documents in Not Counted or Counted status, but only need it at the document level. (This is non-warehouse managed inventory)
MI20 and MI24 show inventory documents for different statuses, but they all list the output by document line item. There does not seem a way to compress the list to only the document number without the line item detail. I've checked the layouts and summation levels without any luck.
Ideas?

Hi
In MI20 and MI24, you will not be able to get the list at document level because the count in a PI doc is done Item wise. In the same PI Doc, some items may have been counted and some not yet.
However, you can group the list by PI doc from the Selection screen itself and then using the Layout function, view only the PI doc no and Sl no of the item and Count status (Sl no of item is mandatory field and cannot be hidden).
The other option is through SE16 (Tabl name ISEG). You have many options here. But still you will not be able to get the doc per your requirement. Your requirement has to be a Z report.
Hope this clarifies.
Thanks

List of Inventory Differences: Difference Amount

Hi,
I am trying to figure out how SAP calculates for the Difference Amount (ISEG-DMBTR) in the MI20 transaction.
When I check the ISEG table, the value is 0.00 unless the difference is posted. When the difference is posted that is when the value shown in transaction MI20 is written to the ISEG-DMBTR table.
Where does the system get the value (Difference Amount) shown in transaction MI20 before posting the difference? or how is it then calculated?
Thanks,
Lee

Hi,
When you post inventory differences, the material master record is changed, total stock is automatically adjusted to the counted quantity. From the accounting point of view, this corresponds to a goods receipt or goods issue, meaning that when the inventory difference is posted, the stock account is debited or credited:
If the counted quantity is smaller than the book inventory balance, the stock account is credited with the following value, inventory difference x price. The offsetting entry is made in the "Expense from physical inventory" account.
If the counted quantity is greater than the book inventory balance, the stock account is debited with the value of the inventory difference x price. The offsetting entry is made to the "Income from physical inventory" account.
Since the amount posted is calculated on the basis of the current standard or moving average price, posting inventory differences does not lead to a price change.
Hope this clarifies.
Thanks,
Viswanath

Materials list having inventory but no forecast

hi,
I want to list out the materilas in a plant having inventory but no forecast.
please advise me how to do this.
many thanks,
Aslam Ansari.

I would hard reset your base station and re-configure from scratch.
iFelix

List of Inventory Reports

Dear All,
I want to know the list of best Inventory Reports.
Kindly guide.
Thanks

Hi
MB51 - Mat. document for material
MR51 - Acc. doc. - material
MI23 - PhyInvData -material
MMBE - Stock overview
MB53 - Plant stock avail.
MC.9 - Stock
MC.A - Receipts/issues
MD16 - Planned orders
MB52-display warehouse stock.
If you want to know more about in Easy access csreen >SAP menu>Information System-->Logistics.
Regards,
JS

HOW CAN WE ASSIGN THREE TASK LIST TO THREE DIFF PRODUCTION ORDER

Respected All
we have one material which is used for three places FIRST IN MILL1, 2ND IN MILL2 AND THIRD IN TRIMMER MILL.
the only thing which differentiate this single material is the production order. we have 3 different production order but one single material. for this we have created 3task list. my problem is when we create batch and confirm it through co15, the lot reflects in QA32. but is not allowing for USAGE DECESION. For that we have to go to QA02, assign the task list and then again go to QA32 and do the usage decesion. is there any method by which we can assign three task list to three production orders so that qa02 step could be avoid.
pls reply
thanks
abhay

sir
thank you for the reply could you please tell me in which transaction we find this user exit.
thanks
abhay

For one delivery generate several pick lists as per diff storage locations.

I want to print several pick list for one delivery as per different storage locations in SAPscript. i.e - for one Delivery if the storage location is defferent then several pick list will be printed

Mahmood,
If you are using the standard tcode/print program then u have to modify the program. after fetching all the item data of the delivery, sort the internal table with storage location and at every new storage location trigger the function module for calling the SAP Script or Smartform. By doing this every new storage location new form gets triggered.
regards..

How to use price list in inventory management documents (without SO module)

Hi all
I want to setup sales prices for items and I am using inventory management module of jd edwards enterpriseone.
Is there any possibility in which I can use the sales price items functionality.
So after I enter the sales price for each items in specific conditions, is there any possibility for these prices to be automatically shown anytime I enter a inventory issue or any other document which has to do with the issuing of the items.
Please suggest
thank you and best regards
Ernest

Hello,
You can setup Item Sale price through the P4106 application in inventory management. But since your requirement is quite customised, Inventory Issue dont have such functionality to populate Item Sale Price when you are issuing items eventhough you create/change doctype. It will only be populate Item Cost and Extended cost.
Deepak P

Physical Inventory Difference List

Hi SAP Gurus,
Is there any T-Code other than MI20 for getting Physical Inventory Difference List. We want Physical Inventory No. (IKPF-INVNU) and Physical Inventory Ref (IKPF-XBLNI) both in the list. But in MI20 only Physical inventory No. is visible.
Full Points if helped.
Regards
Ishu

hi, can u check the required information from through
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I am having a challenge getting an uploaded Podcast to appear on iTunes inventory list although it is present once I click on a left hand column for Podcasts (the extra step may make it too elusive for listeners to find.)

Each week, a Radio Program is uploaded from my website to iTunes for access to our community. The December 17, 2012 episode and January 7, 2013 episodes, although they've been uploaded, will not appear on the Inventory on iTunes. When I look to the left of the running list of Inventory, which appears in alphabetical order, the word Podcast appears to the left with a number 1 next to it - as if there's a message waiting. When I click
there and open, the December 17 episode is listed.
Is there a way for the Podcast to join the other episode titles in chronological order? There will be another new one from this morning to join the list.
(I have not heard back from Express Apple, have tried iTunes Support, Blog Talk Support, etc.)
Thanks for any insights or tips....

Hi Trukntigger,
Thank you for visiting the HP Support Forums and Welcome. Thank you for sharing your findings we appreciate you taking the time to post.
Have a great week.
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Inventory View List

After upgraded to SAP 8.8, I am having problem in viewing list of items in inventory master data. Normally, I put * in the item number and enter. It returns list of inventory items. In the form settings, I selected field names that I want to display. For some odd reasons, two columns ' Last Purchase Price' and 'last purchase coloumn' are not displaying even I select them. I have full authorization rights for inventory module and it worked before the upgrade. I even restore to default setting but not much luck.
Is it possible that my SAP profile somehow got corrupted during the upgrade? How do I fix this?

Hi...........
If your user profile is really corrupted then I would suggest you to create another user and assign him license as well as authorization as corrupted user......
Else try upgrading client PC once again......
Regards,
Rahul

List if inventory diff--MI20

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