Mismatch of inventory data , R/3 and BW

hellow gurus
m workin on environment
ECC 5.0 and BI 7,0
i have extracted the MM data from R/3 to BI. and then i have a created a query....
when i runned the query i m nt geting the correct data ..
and
when i check for particular Article no. it is not matching on either side. i.e R/3 and BI
so how i can check and rectify this problem..
to get same data which is dere in R-3
thankin you in advance
Regards
u can email me also
[email protected]

helloow sir...
well , i m following the doc. and i have drilled down also. bt still the doc data is not matching. when i checkd on R3 side also
using MB5B..
data is diff dere as comp to BIW
wat area or field on either sides shud i check to gt the ryt data
m using
0rt_c01 cube
thanking you
and Regards

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Hi All,
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Inventory data not matching with R/3

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In R/3 production we have the data from 1999-Till date.From 1999-2004 Data was archieved in R/3 system.So we have two years live data in the R/3 production.
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But the values in BW report from 0IC_C03 is not matching with the values in R/3 report.
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2.If we need to extract the archieved data from R/3 what are the steps we need to do?.
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We have followed as per the How to handle inventory managment document.
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Deploying custom report for custom hardware inventory data.

Hi!
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[ SMS_Report (TRUE),
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SMS_Class_ID ("CUSTOM|My_Inventory|4.0") ]
class My_Inventory : SMS_Class_Template
[SMS_Report(TRUE)] string SerialNumber;
[SMS_Report(TRUE)] string SomeData;
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http://social.msdn.microsoft.com/Forums/sqlserver/en-US/home?forum=sqlreportingservices

How to extract Inventory data from SAP R/3 system

Hi friends How to extract Inventory data from SAP R/3 system? What are report we may expect from the Inventory?

Hi,
Inventory management
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how%20to%20handle%20inventory%20management%20scenarios.pdf
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
Loading of Cube
ref.to page 18 in "Upgrade and Migration Aspects for BI in SAP NetWeaver 2004s" paper
http://www.sapfinug.fi/downloads/2007/bi02/BI_upgrade_migration.pdf
Non-Cumulative Values / Stock Handling
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31
Non-Cumulatives
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/da1640dc88e769e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62ebe07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62f8e07211d2acb80000e829fbfe/frameset.htm
Here you will find all the Inventory Management BI Contents:
http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
2LIS_03_BX- Initial Stock/Material stock
2LIS_03_BF - Material movements
2LIS_03_UM - Revaluations/Find the price of the stock
The first 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. "At this moment" is the point in time at
which the statistical setup ran for DataSource 2LIS_03_BX. (This is because no
documents are to be posted during this run and so the stock does not change during this
run, as we will see below). It is not possible to choose a key date freely.
The second DataSource (2LIS_03_BF) is used to extract the material movements into
the BW system. This DataSource provides the data as material documents (MCMSEG
structure).
The third of the above DataSources (2LIS_03_UM) contains data from valuated
revaluations in Financial Accounting (document BSEG). This data is required to update
valuated stock changes for the calculated stock balance in the BW. This information is
not required in many situations as it is often only the quantities that are of importance.
This DataSource only describes financial accounting processes, not logistical ones. In
other words, only the stock value is changed here, no changes are made to the
quantities. Everything that is subsequently mentioned here about the upload sequence
and compression regarding DataSource 2LIS_03_BF also applies to this DataSource.
This means a detailed description is not required for the revaluation DataSource.
http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/ed/16c29a27db6e4d81a015be8673eb80/content.htm
These are the standard data sources used for Inventory extraction.
Hope this helps.
Thanks,
JituK

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

Inventory data load from Inventory Cube to another Copy Cube

Hello Experts,
I am trying to load Inventory data from the Inventory cube(say YCINV) to a copy cube say YCOPY_CINV(copy of Inventory cube), but the results appear inconsistant when I compare the reports on these 2 cubes. I am trying to populate a fiield in copy cube so that I can populate the same data back to the original cube with the new field in it, I am doing this reload back and forth for historical data purpose only.
I have seen lot of posts as how to run the setups for Inventory data, but my case does not need to perform set up runs.
Does the note 1426533 solve the issue of loading from one cube to another ? we are on SAP BI 7.01 with SP 06 ,but the note specifies SP 07 ?
I have tried note 375098 to see if it works, but I do not see the options as mentioned from step "Using DTP (BW 7.x)" in BI to perform this note
Please advise on whether to go with implementing note 1426533 or is there any other way to load inventory data from one cube to other.
Regards,
JB

Hi Luis,
Thanks for your reply,
I do not see any setting like Intial stock in DTP except "initial non-cumulative for non- cumulative". I did try using the option "initial non-cumulative for non- cumulative" ,but the results still do not match with the inventory cube data.I do not see the check box for marker in the copy cube (under roll up tab). Please let me know if we can really implement this solution ,i.e. copying from inventory cube to copy cube and then re-loading it back to inventory cube for historical data. Currenlty, I am comparing the queries on these 2 cubes, if the data matches then I can go ahead and implement it in Production, other wise it would not be wise to do so .
Regards,
JB

Open hub for Inventory data

Experts,
We have a requirement where we need to push out Inventory data from BW to third party systems.
We have a daily cube and monthly snapshot cube implemented.
Now, there are fields that the third party systems require including Movement type. There are 500K movements everyday so putting this field in the cube would make the cube huge. Can we have another DSO loaded only by 2LIS_03_BF that supplies data to the third party systems via Open Hub in addition to the model we currently have?
Would this be a good design or rather would it work(in theory)??

Hi,
Yes you are thinking in correct direction. Adding movement type to cube will unneccessarily increase the data volume.
Cubes are not meant for detailed data.
I would suggest to go ahead with the DSO approach. The open hub will work with DSO.
Regards,
Geetanjali

Requirement to get Inventory data at the Daily level (non-cumulative KF)

Hello All,
Kindly provide ur suggesstions on the issue mentioned below:
We require the Inventory data at a daily level. Also we require that the non-cumulatve Key Figures such as 0TOTALSTOCK, etc. be available to us in the BW itself, since this is required for further processing.
PS: Right now we are using RSCRM_BAPI to execute the qurey and store the data into a table, but it fails for non-cumulative keyfigures. Kindly suggest if ther are other ways which can suffice the requirement mentioned above.
Thank you.
Regards,
Kunal Gandhi

Another one?
You should read this link: https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement

Inventory Management 0IC_C03: Beginning and ending inventory

Hi Gurus
My report is based on Inventory Management cube and I have a requirement where in I need to show Begining Inventory and Ending Inventory for Plant per Period.
There is no KF for Beginning Invin SAP standard model in inventory management cube (0IC_C03 cube), so I thought to restricting total quantity by Fiscal period and Offset by minus one to get begining inventory.
Here is my report layout:
I have got : Period , Plant in rows and Beginning and ending inventory in Columns.
Desired Output:
Fiscal Period | Plant | | Begining Inventory | Ending Inventory.
03/2009        | 1001 |    100                       | 50
Actual Report output
Fiscal Period | Plant | | Begining Inventory | Ending Inventory.
02/2009        | 1001 |                 100          |
03/2009        | 1001 |                                | 50
So basically report is being split on two lines for current and previous (due to restriction in begining period : Offset =-1 on period).
Question is how to achieve both begining and ending inventory for a period in same line.
Thanks in avdance for help and time
SA

HI Naveen
Thanks for the reply. Non *** KF are already being used and Standard SAP model is being followed. Problem is not with back end but with frontend. Data coming on the report is fine but problem is how to show them on same line. Remember Beginning inventory for current open is ending inventory for previous month and in SAP content there is no KF called as begining inventory. Basically data from two consecutive periods (current and previous one) needs to be on same row of report, but they are coming on different rows if we have period in drilldown by period. this makes sense but how to overcome this.
This, We have all the correct data but facing issue while displaying that on frontend.
Thanks
Sorabh
Edited by: Sorabh on Mar 23, 2009 5:01 PM

Last Inventory Date update in Quant

Hi All,
We use Cycle counting in our warehouse and it is triggered by LICC. When a count is performed through LICC, it updates the last inventory date as the last count date.
It also happens that sometimes we count at Bin level, use LI01N and use inventory method as "CC". But after inventory, the last inventory record in the quant is updated with the current record, but the last inventory date is not updated.
Is there a note out there to fix this issue?
Thanks
Jithin

Yes i saw that, but since we are using LI01N with CC method, it should behave the same. I am not questioning what SAP does. It is how theoretically it should have been and how it is not.
On the same note, how is LX26 and LICC different.
You should understand that LI01N + CC and LX26 is cycle counting for storage bin whilst LICC is for quant.
If you are not satisfied with this I cannot help you (I cannot modify SAP and I think none of simple forum members can do this...), please contact SAP AG.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 15, 2009 8:42 AM
Edited by: Csaba Szommer on Apr 15, 2009 8:49 AM

Mismatch of inventory data , R/3 and BW

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