Physical inventory tables

Hi,
Can anyone let me know what is the table for physical inventory which are carried out for warehouse.
I want to know the table in which my before count  and after count results gets posted.
Sunil

Hi
Check the table ISEG and element ERFMG and MENGE for counted quantity and book quantity.
Thanks

Similar Messages

  • Table and field name for Physical Inventory

    Hi Experts,
    As i have to put radio buttons with 2 blocks in a report for Phys. Inventory. Please tel me the following fields:-
    Block1.   Table name and field ( flag field) that shows physical inventory completed & not completed. (so many indicator fields but i want exaact one) or any other way to no PI done or not.
    Block 2.  Table name and Field( flag field ) for Physical Inv. Still to be executed , Physical Inv. Still to be Closed, Phy Inv. Executed, Phy Inv. Active Again.
    Regards
    Nikhil

    <b>go to se80
    click on repository information system  
    expand ABAP Dictionary
    expand fields
    double click on table fields</b>
    on the right side of the screen type the description of the field you want to know and execute to know the field name and the table where it is used.
    <i>follow the above steps to search by yourself rather than posting each time</i>
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • Physical inventory, LX16 ,table update LQUA-IDATU

    Hi Experts,
    When execute LX16 for PI, is this process updates last inventory date at bin level or quant level table ?
    After completing LX16 process, and continue to execute Cycle count in LICC , the same materials in which physical inventory were completed using LX16 are praposing for inventory?
    Question : why is this even thou PI is completed in LX16, and again same materials were praposed for physical inventory in LICC ?
    Is this a SAP standard behaviour?
    How Can i avoid for not letting the LICC process to consider materials  in which PI completed with LX16.
    Edited by: Loki TV on Nov 9, 2010 11:28 AM
    Edited by: Loki TV on Nov 9, 2010 11:30 AM

    There is a customizing to define the default values for MI31 selection. But you only need to customize it if you want certain fields in MI31 differently proposed.
    Just check in MI31 selection what is behind the button ACC to STOCK in the middle of the screen.
    If the boxes for include already counted material / include already counted batches are empty, then it will not include counted materials into the next physical count.
    Regards,

  • Problem in MARC Table - when count A, B, C Physical Inventory Indicator

    Hi,
    We have 75000 material in MARC table of 1 Plant.
    But when we saw materials with Physical Inventory CC indicator- ABCIN (A + B + C), there are approx. 63000 material's.
    How it's possible??? what is the diff. of 12000 material's...
    Note: - There is no D indicator material's in MARC.
    Plz help..
    Regards..

    No, there is no problem. It can be done if you are sure that all entries should contain value D instead of space. But before doing this, you should probably analyse and find out a reason why it happened. Maybe there were an error in migration program (if the materials were migrated). Or probably there is some user-exit implemented for maintaining material master and it contains error. Which plant is for such materials in MARC table if there is no plant view maintained? Should these entries be in MARC table? I do not know. I am not MM consultant, just an ABAP developer. But from technical point of view, there is no risk in such update, there is a risk only from business point of view and I am not the one to judge this risk.
    Adrian

  • View Table to update Physical Inventory Number Range.

    Hi,
    I am looking for the 'View Table' Name to update Physical Inventory Number Range in OMMB transaction.
    I will have to do it using SM30 as OMMB is display only.
    Thanks

    Hi,
    OMBT still cant help me because I dont have write access on this client.
    Are you aware on how to get the View Table to Maintain Number Ranges for Physical Inventory?
    Thanks,
    Rohit.

  • Physical Inventory Count Document TABLE

    Hi ,
    Can anyone please tell me the TABLE for physical Inventory Count .
    In which TABLE , all the datas such as physical document number etc will be saved .
    Regards,

    Hello Sandeep,
    You will find count entry in
    - ISEG if using IM.
    - LINV if using WM.
    Thanks & regards,
    Arif Mansuri
    Reward the point if answer is useful.

  • Physical inventory document was missing in the table

    Dear all,
    My client have done a physical inventory means they have counted and post the difference also.
    but i was trying to see the document not showing in the table or mi20 or any other transaction.
    after that lot of documents has been created, only particular phy. inventory document was missing.
    Please help me resolve this issue.

    how do you know that the count was posted if the document is not in the tables?
    A document is deleted physically if the document has no counts posted and you delete it in MI02.
    The only other legal option to get a document off the tables is with archiving.
    In transaction SARA for object MM_INVBEL click the button for Adminstration to see if there was an archiving done.

  • Maintain Table T158I-Transaction Control: Physical Inventory

    Dear Expert,
    How to maintain table T158I - Transaction Control: Physical Inventory in Customizing?
    Thanks for your help!
    ICBUMA

    This is a SAP internal control table for physical inventory and not designed as customizing  activity for customers.

  • Need help in creating a Physical Inventory Document with HUs given

    Hi Gurus,
    There is a problem I am facing while doing a ALV report.
    I have created the report and there is a button which i have fixed which has to create Physical Inventory Document.
    The scenario is:
    I will select the records in the report based on the Vessel Bill Of Lading (VBOL) (related to Batch characteristics of a material) and then i need to pass those values to create Physical Inventory Document.
    I got a functional module HUINV_DOCUMENT_CREATE which will create the document but I am not clear what are the values that I need to pass in this.
    Or do anyone know how to create the Document by passing HU (Handling Units) and Plant & Storage Location?
    Please help me in the same.
    Thanks and Regards
    Vipin Das V

    Hi ,
            Just Pass the table of Handling Unit .That's all.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Mar 28, 2008 5:12 PM

  • Error While Doing Physical Inventory (Customer Stock)

    While doing the Physical Inventory for the Customer Stock, the following error is coming:
    Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
    Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
    Pls. help in solving the problem.
    Regards,

    Hi,
    before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
    If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
    None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
    Steve B

  • Handling Unit Status (0031) - Physical Inventory

    Hello Friends,
      We need to know when the system change HU status to 0031 in table VEKP (HU Header) .  We assumed that, it will be during physical inventory posting for HU's and for testing the following transactions are executed -
    1. HUINV01 -
    2. HUINV03
    3. HUINV04
    4. HUINV05
    However after physical inventory doc posted and material document generated for difference, system still showing the HU Status as 0020.
    In this regard, please suggest whether we are doing the correct way or what is the method to adjust the HU's and when the system update the status 0031 in HU table.
    Appreciate your supprt.
    Thanks
    Best Regards,
    Goutham

    Hello Friends,
      Very greatful for your support.
    Best Regards,
    Goutham

  • Physical inventory document - for all A parts

    Hi,
        We are in the process of preparing our system for physical inventory count for all A parts (Cycle count indicator is A).
    1. We ran MI24 to get all open physical inventory documents.(they are around 100).
    2.Then we ran MI31 (didn't create batch input) for all A parts and the following are checked - 1. Material marked for deletion 2. only materials w/o zero stock 3. Unrestrcited use 4. Blocked 4. Include inventoried materials 5. Included inventoried batches. The variant for MI31 includes all A parts in the material selection and the required plant and SL are input. The output said, phy inventory documents could be created for 656 materials.
    3. I wrote a query with MARC and MARD to get all A parts with unrestricted quantity > 0 for the above specified plant and SL. The list produced 882.
    The above two counts are not matching.
    I ran MI31 for some of the materials which are in the list materials as per point 3 but not in the above 2. But MI31 said, no physical inventory document can be created.
    We want to make sure both the both numbers are equal (step 1 + 2 = step 3),  to make  sure all A parts will be counted. Can anyone explain why they are not matching? or Am I missing something?
    OR any other ways to make sure all A parts will be counted. Thanks,
    Regards,
    Sundar.

    Please refer my comment. It may be useful for you.
    There are two ways if you want to carry out Physical Inventory count
    1)Manual -
    First check if there are no open PI document for a material using MI31.
    Then carry out three transactions one after another MI01, MI04, MI07
    2) Automatic
    Maintain CC physical inv. indicator in material master i.e A, B, C
    Before that ensure that you have maintained SPRO setting for A, B and C.
    Ok Now check the planned count date in MARC table. Run a Z program to change the last count date
    Now run MICN and schedule a job to create PI documents

  • 701 K Physical inventory Vendor Consignment

    Hi,
    while posting 701 K in SAP in MB11, the system throws the following error
    Message No M7001.Check table 150F: entry  K  does not exist.
    We checked in T150F table (Stock Types and Allocated Fields in Physical Inventory).
    There are few entries for special stock K.
    Please help
    Thanks

    Dear,
    T Code OMJJ to to Movement 701
    go to Allowed transaction, watch whether MB11 is there or not. if not then Add there.
    and now also check in Field Selection for batch and watch this is maintain or not
    701     GR phys.inv: consgmt     K     Consignment (vendor)
    if not then maintain.
    Hope this solve ur problem
    Regards,
    Pardeep malik

  • Last physical inventory report

    Is there a report that we can run by plant to show materials and the date of their last physical inventory count?  Thanks in advance for your help.

    Transaction MIDO.
    a last count date can be seen while clicking the button Inventory data for material.
    But you can directly monitor the situation via SE16 on table MARD. MARD keeps field last inventory date.

  • Physical Inventory Status Flag Not Reset after Year End Inventory Procedure

    Hi,
    We are just done with the Year End Inventory Procedures, and to my surprise, a lot of Storage Bins are having their Physical Inventory status flag as ACTIVE, which they should not have.
    An example bin has incorrect status-u201Ccountedu201D in the associated inventory record number . LINV status is L-cleared. LINK status is Z-counted, LINP status is Z-counted and physical inventory flag is ON in table LAGP, but status must be L-cleared and physical inventory flag should be OFF (or blank) in table LAGP.
    Our users did not use LI20 to clear the empty bins or bins had no difference to post (meaning book qty & count qty are the same).
    I already tried the Program RLREOLPQ and OSS Note 824904, but no its of no use in our Case.
    Any guess/hint for the problem?

    I solved this with thehelp of a Zprogram writeen wrt the OSS note mentioned above in the question.

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