Prime Inventory Report - AP CDP fails

Hi,
The CDP information fails for some of my accesspoint in Inventory Report (report type "AP"). The AP:s switch neighboor won't show up, but you CAN see the cdp neighbor when looking at the ap in monitor mode in prime.
I have tried rebooting AP, enable/disable CDP on both switch and AP, but problem still remains.
Prime 1.3
WLC 5508, 7.0.235.0 (awaiting upgrade).
Someone have a solution?

Kindly find the link in which all the Updating device inventory informations are given.
http://www.cisco.com/en/US/docs/net_mgmt/prime/infrastructure/1.2/user/guide/update_dev_inventory.html

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    Hallo Bastian,
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    Can you see a functional CLI template page at Configuration > Templates > Features & Technologies:
    https://supportforums.cisco.com/discussion/12481691/can-cisco-prime-22-still-do-simple-ad-hoc-deployment-job-cli-over-all-switches
    Do you have SNMP Connectivity Failed while Verify Credentials  has no errors all green and checked. 
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    [Do rate the useful post]

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  • Pls some one send me mm inventory report

    hi all,'
                pls some one send me mm inventory report.
                      i m facing problem in mm  report.
    regards
    vikas saini.

    Hai.
    check the examople codes.
    MM Process flow
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3.Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    example code.
    REPORT ZMMBDC1_1 NO STANDARD PAGE HEADING MESSAGE-ID ZT.
          Declaration of internal tables
    internal table for selecting data from flat file
    DATA : BEGIN OF IT_DATA OCCURS 0,
             MBRSH,                    " Industry sector
             MTART(4),                 " Material type
             KZSEL,                    " Checkbox
             MAKTX(40),                " Material description
             MEINS(3),                 " Base unit of measure
             MATKL(9),                 " Material group
             BISMT(18),                " Old material number
           END OF IT_DATA.
    internal table for bdcdata
    DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
    internal table to handle messages
    DATA : IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
    Variables &  Flag declaration
    variables declaration
    DATA : V_MESG(50).
    flag declaration
    DATA : FG_BDC,
           FG_FLAG1 TYPE I.
    selection screen
    SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
    parameter
    PARAMETERS : P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK BLK1.
    initialization
    INITIALIZATION.
    peform to initialize parameter
      PERFORM INIT_PARM.
    start of selection
    start-of-selection.
    perform to upload it_data
      PERFORM UP_LOAD_IT_DATA.
    perform transfer data
      PERFORM TRANSFER_DATA.
    end of selection
    END-OF-SELECTION.
    *&      Form  INIT_PARM
    Initializing parameter
    FORM INIT_PARM.
    P_FILE = 'C:\'.
    ENDFORM.                    " INIT_PARM
    *&      Form  UP_LOAD_IT_DATA
    Transfering data from file to internal table
    FORM UP_LOAD_IT_DATA.
      CALL FUNCTION 'WS_UPLOAD'
          EXPORTING
               FILENAME                = P_FILE
               FILETYPE                = 'ASC'
           TABLES
                DATA_TAB                = IT_DATA
           EXCEPTIONS
                CONVERSION_ERROR        = 1
                FILE_OPEN_ERROR         = 2
                FILE_READ_ERROR         = 3
                INVALID_TABLE_WIDTH     = 4
                INVALID_TYPE            = 5
                NO_BATCH                = 6
                UNKNOWN_ERROR           = 7
                GUI_REFUSE_FILETRANSFER = 8
                OTHERS                  = 9.
        IF SY-SUBRC = 2 .
           FG_FLAG1 = 1.
           MESSAGE I001.
        ENDIF.
    ENDFORM.                    " UP_LOAD_IT_DATA
    *&      Form  TRANSFER_DATA
       Processing the data
    FORM TRANSFER_DATA.
    FG_BDC = 'N'.
    LOOP AT IT_DATA.
    perform to fill it_bdcdata.
    PERFORM FILL_IT_BDCDATA.
    CALL TRANSACTION 'MM01' USING IT_BDCDATA MODE 'N' UPDATE 'S'
                                       MESSAGES INTO IT_MESSAGES.
       IF SY-SUBRC <> 0.
         FG_FLAG1 = 1.
    if error occurs in transaction mode run bdc session for that data
         PERFORM BDC_PROCESS.
       ENDIF.
    Handles error messages
          PERFORM ERROR_MESSAGES.
         CLEAR : IT_BDCDATA,IT_DATA,IT_MESSAGES.
         REFRESH : IT_BDCDATA,IT_MESSAGES.
    ENDLOOP.
    IF FG_FLAG1 = 0.
       MESSAGE I003.
    ENDIF.
    IF FG_BDC = 'O'.
    close bdc if it is open
       PERFORM CLOSE_BDC.
    ENDIF.
    ENDFORM.                    " TRANSFER_DATA
    *&      Form  FILL_IT_BDCDATA
    Filling Bdcdata structure with it_data
    Some fields have been commented for future updations
    FORM FILL_IT_BDCDATA.
    PERFORM BDC_DYNPRO USING : 'SAPLMGMM' '0060'.
    PERFORM BDC_FIELD  USING : 'BDC_OKCODE' '/00',
                             : 'BDC_CURSOR' 'RMMG1_REF-MATNR',
                             : 'RMMG1-MBRSH' IT_DATA-MBRSH,
                             : 'RMMG1-MTART' IT_DATA-MTART.
    PERFORM BDC_DYNPRO USING : 'SAPLMGMM' '0070'.
    PERFORM BDC_FIELD  USING : 'BDC_OKCODE' '=RESA'.
    PERFORM BDC_DYNPRO USING : 'SAPLMGMM' '0070'.
    PERFORM BDC_FIELD  USING : 'BDC_OKCODE' '=ENTR',
                             : 'MSICHTAUSW-KZSEL(01)' IT_DATA-KZSEL.
    PERFORM BDC_DYNPRO USING : 'SAPLMGMM' '4000'.
    PERFORM BDC_FIELD  USING : 'BDC_OKCODE' '=BU',
                             : 'BDC_SUBSCR' 'SAPLMGMM' & '  2000TABFRA1',
                             : 'BDC_SUBSCR' 'SAPLMGD1' & '  1002SUB1',
                             : 'BDC_CURSOR' 'MAKT-MAKTX',
                             : 'MAKT-MAKTX' IT_DATA-MAKTX,
                             : 'BDC_SUBSCR' 'SAPLMGD1' & '  2001SUB2',
                             : 'MARA-MEINS' IT_DATA-MEINS,
                             : 'MARA-MATKL' IT_DATA-MATKL,
                             : 'MARA-BISMT' IT_DATA-BISMT,
                             : 'BDC_OKCODE' '=BU'.
    *perform bdc_field       using 'MARA-EXTWG'  ''.
    *perform bdc_field       using 'MARA-LABOR' ''.
    *perform bdc_field       using 'MARA-KOSCH' ''.
    *perform bdc_field       using 'MARA-MSTAE' ''.
    *perform bdc_field       using 'MARA-MSTDE' ''.
    *perform bdc_field       using 'BDC_SUBSCR' 'SAPLMGD1' & '  2561SUB3'.
    *perform bdc_field       using 'MARA-BEGRU' ''.
    *perform bdc_field       using 'BDC_SUBSCR' 'SAPLMGD1' & '  2007SUB4'.
    *perform bdc_field       using 'MARA-NTGEW' ''.
    *perform bdc_field       using 'MARA-BRGEW' ''.
    *perform bdc_field       using 'MARA-GEWEI' ''.
    *perform bdc_field       using 'MARA-VOLUM' ''.
    *perform bdc_field       using 'MARA-VOLEH' ''.
    *PERFORM BDC_FIELD       USING 'MARA-GROES' ''.
    *perform bdc_field       using 'MARA-EAN11' ''.
    *perform bdc_field       using 'MARA-NUMTP' ''.
    *PERFORM BDC_FIELD       USING 'BDC_SUBSCR' 'SAPLMGD1' & '  2005SUB5'.
    *perform bdc_field       using 'BDC_SUBSCR' 'SAPLMGD1' & '  2011SUB6'.
    *perform bdc_field       using 'MARA-MAGRV' ''.
    ENDFORM.                    " FILL_IT_BDCDATA
    *&      Form  BDC_DYNPRO
    Filling the it_bdcdata table with program name & screen number
    FORM BDC_DYNPRO USING    PROGRAM LIKE BDCDATA-PROGRAM
                             DYNPRO LIKE BDCDATA-DYNPRO.
      IT_BDCDATA-PROGRAM = PROGRAM.
      IT_BDCDATA-DYNPRO = DYNPRO.
      IT_BDCDATA-DYNBEGIN = 'X'.
      APPEND IT_BDCDATA.
      CLEAR IT_BDCDATA.
    ENDFORM.                    " BDC_DYNPRO
    *&      Form  BDC_FIELD
      Filling it_bdcdata with field name and field value
    FORM BDC_FIELD USING FNAM LIKE BDCDATA-FNAM
                         FVAL.
      IT_BDCDATA-FNAM = FNAM.
      IT_BDCDATA-FVAL = FVAL.
      APPEND IT_BDCDATA.
      CLEAR IT_BDCDATA.
    ENDFORM.                    " BDC_FIELD
    *&      Form  ERROR_MESSAGES
    Displaying error messages
    FORM ERROR_MESSAGES.
        CALL FUNCTION 'FORMAT_MESSAGE'
            EXPORTING
                 ID        = SY-MSGID
                 LANG      = '-D'
            IMPORTING
                 MSG       = V_MESG
            EXCEPTIONS
                 NOT_FOUND = 1
                 OTHERS    = 2.
      LOOP AT IT_MESSAGES WHERE MSGTYP = 'E'.
        WRITE : / 'Message :'(I06) ,V_MESG.
        CLEAR IT_MESSAGES.
      ENDLOOP.
    ENDFORM.                    " ERROR_MESSAGES
    *&      Form  BDC_PROCESS
    Open bdc session if call transaction fails
    FORM BDC_PROCESS.
      IF FG_BDC = 'N'.
    open bdc session
       PERFORM OPEN_BDC.
       FG_BDC = 'O'.
      ENDIF.
      IF FG_BDC = 'O'.
    insert data into bdc session
        PERFORM INSERT_BDC.
      ENDIF.
    ENDFORM.                    " BDC_PROCESS
    *&      Form  OPEN_BDC
      Calling function module to open bdc session
    FORM OPEN_BDC.
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          CLIENT              = SY-MANDT
          GROUP               = 'SMM1'
          KEEP                = 'X'
          USER                = SY-UNAME
        EXCEPTIONS
          CLIENT_INVALID      = 1
          DESTINATION_INVALID = 2
          GROUP_INVALID       = 3
          GROUP_IS_LOCKED     = 4
          HOLDDATE_INVALID    = 5
          INTERNAL_ERROR      = 6
          QUEUE_ERROR         = 7
          RUNNING             = 8
          SYSTEM_LOCK_ERROR   = 9
          USER_INVALID        = 10
         OTHERS              = 11.
    ENDFORM.                    " OPEN_BDC
    *&      Form  INSERT_BDC
      Insert it_bdcdata into bdc by calling function module bdc_insert
    FORM INSERT_BDC.
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          TCODE            = 'MM01'
        TABLES
          DYNPROTAB        =  IT_BDCDATA
        EXCEPTIONS
          INTERNAL_ERROR   = 1
          NOT_OPEN         = 2
          QUEUE_ERROR      = 3
          TCODE_INVALID    = 4
          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
    ENDFORM.                    " INSERT_BDC
    *&      Form  CLOSE_BDC
    Closing bdc session
    FORM CLOSE_BDC.
      CALL FUNCTION 'BDC_CLOSE_GROUP'
         EXCEPTIONS
           NOT_OPEN    = 1
           QUEUE_ERROR = 2
           OTHERS      = 3.
    ENDFORM.                    " CLOSE_BDC
    example code.
    report ZMMBDCP_MATERIAL_PRICE
           no standard page heading
           line-size 255.
                         Includes
    include zbdcrecx1.
                         Tables
    TABLES : MARA.
                       Internal Tables
    *--Internal Table To hold Material Price data from flat file.
    Data: begin of it_mat_price occurs 0,
           key(4),
           f1(10),   " date
           f2(4),    " Company Code
           f3(4),    " Plant
           f4(18),   " material
           f5(15),   " Price
          end of it_mat_price.
    *--Internal Table To hold Material Price header Data .
    data : begin of it_header occurs 0,
             key(4),
             f1(10),
             f2(4),
             f3(4),
           end of it_header.
    *--Internal Table To hold Material Price details data .
    data : begin of it_details occurs 0,
            key(4),
            f4(18),
            f5(15),
           end of it_details.
                          Variables
    data : v_sno(2),              " Serial Number
           v_rows type i,         " Number of Rows
           v_fname(40).           " To store Field Name
                          Start of Selection
    start-of-selection.
    clear    it_mat_price.
    refresh  it_mat_price.
    clear    it_header.
    refresh  it_header.
    clear    it_details.
    refresh  it_details.
    WRITE : / 'Upload Material Price Change from ',
                P_FNAME, ' on ', SY-DATUM.
    *--To Upload Material Price Data from Flat file.
    CALL FUNCTION 'UPLOAD'
          EXPORTING
               FILENAME                =
                            'C:\WINDOWS\Desktop\mat_price_change.txt'
               FILETYPE                = 'DAT'
          TABLES
               DATA_TAB                = it_mat_price
          EXCEPTIONS
               CONVERSION_ERROR        = 1
               INVALID_TABLE_WIDTH     = 2
               INVALID_TYPE            = 3
               NO_BATCH                = 4
               UNKNOWN_ERROR           = 5
               GUI_REFUSE_FILETRANSFER = 6
               OTHERS                  = 7.
        OPEN DATASET P_FNAME FOR INPUT IN TEXT MODE.
      IF SY-SUBRC NE 0.
        WRITE : / 'File could not be opened. Please check file name.'.
        STOP.
      ENDIF.
      CLEAR : it_mat_price[], it_mat_price.
      DO.
        READ DATASET P_FNAME INTO V_STR.
        IF SY-SUBRC NE 0.
          EXIT.
        ENDIF.
    write v_str.
    translate v_str using '#/'.
        SPLIT V_STR AT ',' INTO  it_mat_price-key
                                 it_mat_price-F1   it_mat_price-F2
                                 it_mat_price-F3  it_mat_price-F4
                                 it_mat_price-F5.
        APPEND it_mat_price.
        CLEAR it_mat_price.
      ENDDO.
      IF it_mat_price[] IS INITIAL.
        WRITE : / 'No data found to upload'.
        STOP.
      ENDIF.
    *--Separating Header & Details Records
      loop at it_mat_price.
        At new key.
          read table it_mat_price index sy-tabix.
          move-corresponding it_mat_price to it_header.  " Header
          append it_header.
          clear it_header.
        endat.
          move-corresponding it_mat_price to it_details.   " Details
          append it_details.
          clear it_details.
      endloop.
    *--Perform to open Session
      perform open_group.
    *--To get Number of rows for Table Control
      v_rows = sy-srows - 13.
    *--Looping on Header record
      loop at it_header.
        perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
        perform bdc_field       using 'BDC_CURSOR'
                                      'MR21HEAD-WERKS'.
        perform bdc_field       using 'BDC_OKCODE'
                                      '=ENTR'.
        perform bdc_field       using 'MR21HEAD-BUDAT'
                                       it_header-f1.
        perform bdc_field       using 'MR21HEAD-BUKRS'
                                       it_header-f2.
        perform bdc_field       using 'MR21HEAD-WERKS'
                                       it_header-f3.
        perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                                      'MR21_LAGERMATERIAL_0250'.
        v_sno = 0.
    *--Looping On detials record.
        loop at it_details where key eq it_header-key.
          SELECT SINGLE MATNR INTO IT_DETAILS-F4
                 FROM MARA
                 WHERE BISMT EQ IT_DETAILS-F4.
          if v_sno le v_rows.
            v_sno = v_sno + 1.
          endif.
          perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
          perform bdc_field       using 'BDC_OKCODE'
                                          '=ENTR'.
          clear v_fname.
          CONCATENATE 'CKI_MR21_0250-MATNR(' V_SNO ')' INTO V_FNAME.
          perform bdc_field       using v_fname
                                        it_details-f4.
          clear v_fname.
          CONCATENATE 'CKI_MR21_0250-NEWVALPR(' V_SNO ')' INTO V_FNAME.
          perform bdc_field       using v_fname
                                        it_details-f5.
        endloop.
        perform bdc_dynpro      using 'SAPRCKM_MR21' '0201'.
        perform bdc_field       using 'BDC_OKCODE'
                                      '=SAVE'.
        perform bdc_field       using 'BDC_CURSOR'
                                      'MR21HEAD-SCREEN_VARIANT'.
        perform bdc_field       using 'MR21HEAD-SCREEN_VARIANT'
                                      'MR21_LAGERMATERIAL_BWKEY_0250'.
    *--Call Transaction to upadate New price
        perform bdc_transaction using 'MR21'.
      endloop.
      perform close_group.
    regards.
    sowjanya.b

  • INVENTORY REPORT for customer but not consignment company owned

    HI Everyone,
    I am working on creating an inventory report and sending it out to a customer.
    We have a customer who needs to see their inventory we are going to ship. we are making materials for them on an MTS scenario based on a forecast... So the customer before placing a PO should be able to look at the inventory levels we make for them. on a daily basis.... No what I am trying to is execute a program that sends out an inventory report (the programs I am using are( RSMIPROACT and ROEMPROACT)... I try to fill in the fields and save as a variant and we run it as a background job every morning and we send out an idoc to the customer...
    The above process is a scenario that still needs to be worked on...
    THe customer should be able to look at only his stock and not any other stock....
    Now can we use a display of listing/exclusion function to send out the material stock report.... we need to send the total inv as well as the mat numbers... can we acheive it with the listing/exclusion funtion..
    Or is there a program that pulls all the data from the tables which store the customer material info record where we maintain all the materials for a customer...
    If there i a better way through which this can eb done please suggest me... thank you..
    Once again the above stock is not consignent stock... we are manufacturinng based on the forecasts and we need the customer t be able to look at the stock on a daily basis.... Please help...

    There is no report / funtionality is SAP to acheive this. Custom program is the only solution. Your logic looks ok, where there is a CMIR maintained, you may pick the total stock from table MARD put into a format/layout and transfer via idoc to the customer.
    Thanks & regards
    AHP.

  • Inventory Report For Special Stock (Project Stock)

    Dear Sir,
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          31/Jan/2007 .
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    I request to kindly guide me , as how to take the Inventory Report for Project Stock .
    Regards
    B Mittal

    Hi Shailesh,
    Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything.  Can you please help.
    Regards,
    Laxmi

  • Inventory report for Previous Periods

    Hi Experts ,
    I would like to have an inventory report for all materials in a Particular Plant for the Periods Sep 2009 and Sep 2010 . Could you please help me in providing the reports for the same .
    Thanks
    Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com 
    See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
    A good way to search the forum is with google. See this blog with details for a good search
    http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
    This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
    The discussions are not a replacement for proper training
    Thread locked
    Message was edited by: Jürgen L

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    Old Blog site | Twitter:
    @GarthMJ

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