Physical inventory tag count uploading

I need to upload the physcial inventory tag count from 3rd party application to oracle inventroy. I need an interface,API or any other means to do so.
Please, very urgent ..

When I was researching this a year back, I couldnt find an interface or API for uploading counts to a physical inventory. At that time we used Data Loader template to copy the counts into oracle, it worked for us

Similar Messages

  • API for Physical Inventory Tag Count

    Hi , Please let me know if any Public API available for updating the physical Inventory tag count ? We have requirement like update of physical counts of Inventory tags, the idea is the counts  are stored  in flat file is in same column format of Physical Inventory Tag count form in Inventory , here just we need to update the counts. let me know any public API avaialble

    According to the oracle knowledgebase, there is no Public API.  But there is an enhancement request that you might want to add your company to.
    Bug 3611131 : INTERFACE/API FOR PHYSICAL INVENTORY ADJUSTMENTS / TAGS

  • Physical Inventory/cycle Counting procedure in Inventory Management

    Hi everyone
    i have been posting some of my queries here on SDN but i never got any reply from anyone
    I had another question, Can anyone tell me what is the configuration steps for Physical Inventory/Cycle counting in IM, What are the IMG config involved for both.
    2. In cycle counting if i want the system to tell what material to be cycle counted that what is the Transaction for it
    Lucas

    Hi Lucas,
    Please go with following transaction
    MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
    (After getting Physical inventory document number you go with MIO4)
    MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAP” Count entered for phys. inv. doc. 100000112"
    (After completed above transaction you please go with MI07)
    MI07>you will get Post inv.differences:initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button(Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
    Pls. assign the points.
    Thanks & Regds,
    Rajesh Kolhe

  • Physical Inventory & Cycle counting report

    Hi,
    Would like to reports on Physical Inventory & cycle counting.
    Also would like to know a comparitive report which should show before & after Physical Inventory alsong with Qty & values per plant & material.
    Will be pleased if I could have at IM level & WM level also.
    Regards,
    Vengat

    Hi,
    1. You can use T CODE- MI23 -Display Physically inventory data for material.
    2. You can use T CODE- MB59 -Give material code/plant code/Mov Type 701-702/Posting period -Execute (F8) >> Click on current display variant button (Ctrl+F) for selection "Amt.in loc.cur".
    Thanks & Rgds,
    Rajesh

  • Blocked due to a physical inventory. Counts need to be entered.

    Hello Experts,
    I am trying to move from "stock provided to vendor" to unrestricted to write off.  but the Error states blocked due to a physical inventory. Counts need to be entered.
    I went into MI24 (See below) and there is actually a physical inventory doc that has not been counted from 2012.  Is there any reason why I can't go in and enter actuals and close it out?
    Thanks for your help in advance !

    if you created the document with the option of freeze inventory, then the book stock is already captured and your difference between counted stock and book stock would be calculated based on book stock from 2012. Do you think this makes any sense?
    Go MI02 and delete the document for which you never performed a physical count.
    How can this happen that a physical count is forgotten? Don't you check for completeness when the day of phsical count comes to an end?.

  • Physical Inventory Tag Generation Sort Selection

    Hello,
    Is there anyone that has dealt with Physical Inventory Tag Generation and sorting of the generation to match the Bin Locator sequence.
    Currently under 10.7 SC with our Physical Inventory at the end of Oct. Current process is to print Tags in numerical sequence. This means they will not always be in locator sequence as well since additional locators were added after initial data load and they print at the end or in the middle of the file. Any help would be appreciated. Thanks.

    <?for-each:G_HEADER?><?sort:C_LOC_VALUE;'ascending';data-type='text'?>
    <?C_LOC_VALUE?>
    <?end for-each?>Using the above code
    Will get you the result as below
    ABB.001....
    00.A.01.B..
    00.A.01.B..Next one.
    <?for-each:G_HEADER?><?sort:C_LOC_VALUE;'ascending';data-type='number'?>
    <?C_LOC_VALUE?>
    <?end for-each?>will result in
    00.A.01.B..
    00.A.01.B..
    ABB.001....use th following
    <?for-each:G_HEADER?>
    <?sort: translate(C_LOC_VALUE,'0123456789','abcdefghij');'ascending';data-type=’text’?>
    <?C_LOC_VALUE?>
    <?end for-each?>you will see th correct result.
    00.A.01.B..
    00.A.01.B..
    ABB.001....
    DDD.001....

  • PLSQL API for Voiding Physical Inventory Tags.

    Hello,
    We are trying to find a standard Oracle PLSQL API which will allow us to VOID Physical Inventory Tags from backend.
    We have a requirement where we want to void specific tags and using the Oracle Std form is proving too cumbersome.
    Regards
    Arun

    According to the oracle knowledgebase, there is no Public API.  But there is an enhancement request that you might want to add your company to.
    Bug 3611131 : INTERFACE/API FOR PHYSICAL INVENTORY ADJUSTMENTS / TAGS

  • Physical inventory - Annual counting

    Dear MM consultants,
    Can anyone explain procedure to carry out annual inventory for all material.
    Points will

    hi,
    The Perform Physical Inventory process includes the activities listed below:
    Generate PI Document:MI01
    Perform Count:MI04
    Perform Re-Count if any mistakes has happened in MI04:MI11
    Enter Count again :MI04
    Compare Count Results with System and then
    Clear Differences IM:MI07
    Physical Inventory in Material Management
    Physical Inventory in Material Management
    http://www.sap-img.com/materials/physical-inventory-process.htm
    http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b8e3d43ad11d189410000e829fbbd/frameset.htm
    hope it helps...
    Regards
    Priyanka.P

  • Physical inventory  cycle counting

    hi friends,
                       i have maintained cc indicator in mmr and period of counting set in omco. but while running the physical inventory , it is not showing the list. so can anybody give the cycle counting procedure with tcodes. i will award full points. thanx

    Friend
    Go through the following links. useful for you to know what exactly has gone wrong in you case
    http://www.sap-img.com/mm010.htm
    help.sap.com/saphelp_47x200/helpdata/en/4a/58dc3ecb9f2e5ae10000000a114084/content.htm
    SAP Enjoy
    Regards

  • Physical Inventory-Cycle count

    Gurus,
    I am getting this when use the TC-LI20
    Storage bin 1000000073 in storage type 999 does not exist.What should be done.

    HI,
    I executed LX26.
    I entered the count thro LI11N  saved.
    When i try clear the difference i am getting the error
    Storage bin 1000000074 in storage type 999 does not exist (check your entry)
    1000000074-Inventory document number
    When i try in LI21 ,I get msg no data exist.
    What does this mean
    How proceed and complete the PI.
    Edited by: murugan sivakumar on Nov 5, 2009 11:17 AM

  • Problem in Physical inventory cycle count

    Hi Guys,
    I m facing problem with the transaction MICN, report is RM07ICN1
    This report works absolutely fine for "C" type indicators.(time interval is 2 years)
    But when we try to run thw report for "B" type indicators(time interval is 1 year), I get incorrect  outputs.
    I have checked the table , so per day it should output 27 materials to be checked, but I get sometimes more than 1000 materials sometimes 50, sometimes 10 .
    I cant resolve this issue .. The diffrence between the two indicators is the time interval.
    Please help me out of this .

    Hi Guys,
    I m facing problem with the transaction MICN, report is RM07ICN1
    This report works absolutely fine for "C" type indicators.(time interval is 2 years)
    But when we try to run thw report for "B" type indicators(time interval is 1 year), I get incorrect  outputs.
    I have checked the table , so per day it should output 27 materials to be checked, but I get sometimes more than 1000 materials sometimes 50, sometimes 10 .
    I cant resolve this issue .. The diffrence between the two indicators is the time interval.
    Please help me out of this .

  • Step to  Configuration  the Physcial Inventory & Cycle counting

    Guru
    PL help Me the detailed steps to configure  for Physical Inventory & cycle counting required
    Thanks
    sudhir

    hi
    you have to do the settings
    Materials Management -- > Inventory Management and Physical Inventory --> Physical Inventory & Inventory Sampling
    Field Selection for Physical Inventory
    Default Values for Physical Inventory
    Settings for Physical Inventory
    Default Values for Batch Input
    Maintain Copy Rules for Reference Documents
    Allow Freezing of Book Inventory Balance in Storage Location
    Create Inventory Sampling Profiles
    Define Stock Management Levels
    Define Stock Management Levels in WMS
    Cycle Counting
    Activate Distribution of Consumption Differences

  • How to exclude a set of materials from  cycle counting physical inventory

    How to exclude a set of materials from  cycle counting physical inventory
    Details:
    Set of material to be uploaded to SAP on say Jan-2011  from another system with cc indicator D:once
    in a year  and fixed,before uploading into SAP physical inventory will be done .
    So we donot want again those materials to fall in the cycle counting in the same year.
    So is there a method to exclude these materials from CC counting for the year 2011
    or is there some way to upload last inventory count date in SAP system so that it will exclude those
    materials?
    Any answers will be appreciated.
    Thanks
    Bijay

    HI Antony
    Thank you for your reply.
    If material count is less than this method is well valid.
    IN our case there are 7lakhs materials and having diff cc indicator A,B,C,D...
    So it will cumbersome for client to keep track of all those materials when to update cc indicator.
    So any other thought? can we upload last count date while updating materials details  or similar
    Thanks
    Bijay

  • Serial # uploading limitation in physical inventory doc

    Hi,
    when uploading a physical inventory document it allows only 18 serial numbers to upload at a time and it is very difficult task as per the business is concern where there are about 9000 seria (qty)l for some materials
    is there any way to upload the total serial numbers at once from ecxel to SAP
    Regards,
    Sasika

    Check
    Upload Program to enter physical inventory count with serial numbers
    Physical Inventory - Limitation of 300 items in T code MI31

  • Customized physical inventory upload with serial number

    Hello SAP gurus,
    My client have a requirement for physical inventory upload in bulk.
    Their requirement is - they will create physical inventory document using MI31 and MIE1.
    Then they will take printout of these documents- will add physical count into it.
    Then they want upload this file to post difference.
    They don't want to do it manually as they have large amount of data.
    They also want to incorporate serial number in it.
    My query is as we are posting difference using z-program with serial number-
    1.if one material with serial number have stock 10 in unrestricated and 5 in quality.
    different serial numbers are assigned to unrestricted an quality stock. At the time of entering count e.g.for Unrestricted if physical stock is 11 .
    then system will ask for 11 serial numbers. they will provide 1 serial number for extra material which we can fetch from file.
    But as we are doning in background , we want pick 10  serial numbers for existing material and again assign them. Same scenario may be for quality.
    From where (table) I can find these serial numbers assigned to unrestricted and quality stock to pick and again assign to them?
    2. I have query regarding physical inventory count for special stock e.g. sales order specific stock.
    In which case special stock  in SAP may differ from physical stock?
    If in any sales order have 5 qty of material and in storage location have stock 4 or 6 for that sales order.
    Correct me if I am wrong, because I am not able to understand physical inventory for special stock?
    3. I got error for a special stock material i.e. sales order specific material under quality and with serial number- When I am trying to post
    physical inventory differnce , then system gives me error - You can't post differences as serial requirement is set.
    Post it by 711,712,713,714.
    Why this error popup?

    Issue resolved. We have developed custom program for it.

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