Problem in Inventory Count

Hi Everyone,
I tried to put a quantity in stock in a storage bin that i created
For that , I used transaction LI01
I have given the Storage Bin and then activated.
After that while entering the inventory count in LI11, i got the error as ''Default values for this storage type are not maintained''
Kindly help me out is there any configuration settings have to be done for Inventory Count.
Regards
Siva

You need to maintain the default values of physical inventory for each storage type in customizing
SPRO > Logistics Execution > Warehouse Management > Activities > Physical Inventory > Define Default Values

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Problem in the Physical Inventory Count

Hi Experts,
We are facing a problem in the Physical Inventory Count as below
1) Suppose for Material XYZ we have done the MI01 on the current date i.e 14.11.2008 with the Planned Count date as 08.11.2008 activating the Freeze Book Inventory check box.
2) Now if there is any movement of material XYZ between 08.11.2008 & 14.11.2008, then while doing MI20 it compares the Physical Count Quantity with the actual book quantity as on 14.11.2008 i.e the current date & not with actual book quantity as on 08.11.2008 which is required by us.
Can you kindly help us in rectifying this issue at the earliest???
Regards,
Samir Bhatt

hi,
In such cases, you use the adjust Book inventory indicator...
SPRO --> MM --> Inventiry management and PI --> Physical inventory > Settings for the PI> Activate the ADj book inv indicator for your plant as per your plant and make the choice btween 2 and 3...
By this the system will auto adjust the book inventory and the count for the goods mov posted.....
Note: This feature is allowed if the posting is done one day after or before...
But in your case, the days are more, so you need to use the recount technique...
Regards
Priyanka.P

Problem with an enter inventory count for a material with serial number

Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetano

you can't but uplaod using LSMW rather entering manually otherwise you need coremod

Inventory count

Hi All
I have a problem with the inventory count, we use program RM07IDRU but now I want to use a different form for our company i US, but how can make sure that this will have no impact on the settings for our company i UK.
I haven't seen anywhere where I can define e.g. Plant.
Jakob

Hi All
this is the answer from SAP
Dear Customer,
I am afraid I must confirm then that the functionality you require is
not contained in the standard system.
The only suggestion we can offer at this point is the following one
(offered by our Regional Support to other customers who reported
similar questions in the past):
The form that is used is customized in the transaction OMBU. I spoke to
our development team about this and the only workaround that they
could suggest is to copy the print program RM07IDRU (to ZM07IDRU) and
copy the form INVENT to ZINVENT while making the necessary changes.
You could then assign the form ZINVENT to the program ZM07IDRU and
use this print program to print the inventory documents for the
requiered plants.
Setting the system this way, one version of the form would be linked
to MI21 (RM07IDRU) and the other version would be linked to 'ZM07IDRU'.
The configuration for this link (for both print programs) is transactionOMBU.
The transaction OMBU is the only configuration on the system for the
printing of inventory documents - this is simply a link between the
print program and the form used. There are no conditions tables that
use the company code or plant as a key, so you can't configure to systemto use form A in plant X but form B in plant Y.
There is definitely no configuration that you can maintain to solve thisissue.
I am sorry that I cannot give you a more positive answer. Please confirmthe message at your earliest convenience.

Asset Intelligence - Licence 14A Microsoft Volume Licensing Reconcilation report - Zero Inventory Count

I have a SCCM 2012 SP1 Installation. I have set the client to report software and hardware inventory every 1 day. I have installed the Asset Intelligence Synchronization Point and sync it with Microsoft. I have enabled all the AIS Reporting Classes
to be reported on.
I have had the clients deployed for several days and I am getting no reporting on the inventory count. Software Metering and other reports are working fine. Could I please have some guidance on how to resolve this? Which logs in particular may resolve me
issue?

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Inventory Count MVLS as 0 for Project & Visio

Hi,
I'm using CM2012 and asset intelligence is all setup and (seems) to be working fine. I have imported my MVLS and it is reporting back to me the inventory counts on Windows 7 and Server OS's...however, it isn't reporting back inventory counts for
Project, Visio, visual Studio, Exchange etc...
Am I missing something really simple in the inventory settings?
Any ideas would be very welcome as its driving me mad!
Thanks....

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
I hate to say it but if are not seeing everyt8ihg listed then you need to contact CSS or the MLVS team, they will work with you to solve this problem.
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Asset Inventory Count

I will like to do a physical inventory count of assets. After the physical count has been completed what transaction is used to enter the assets that were found in the account, which will then be automatically reconciled to the asset inventory list.
In the Materials Management module transaction MI04 is uded to enter assets found in the physical count. Is there a corresponding transaction for Asset Accounting

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Problem in Segment count

Hi guys,
I have a problem with segment count.
I.e. I want to count the customer , on the RESPONSE fact table, with a response by MAIL channel and response date >03/11/2009.
On the segmentation module i create a segment:
start with RESPONSE_METOD='EMAIL' (count 107 customer)
Keep RESPONSE DATE > 03/11/2009 ( count 12 customer)
TOTAL COUNT OF SEGMENT 12 customer. It's wrong because the correct answer is 7 customer.
instead
if i create a single "level of segmentation", as follow, it's work:
Start with RESPONSE_METOD='EMAIL' and RESPONSE DATE > 03/11/2009 (TOTAL COUNT 7 customer)
How is possible? I try to generate log file to look query but i receive the error "no log found" ( in rpd file i set log level at 2 for the user)
Best reguards for some suggestion
Bye

Hello User -
Try setting the log level = 7 for the user in the RPD, then save the RPD, clear cache in both RPD and presentation services, and re-run the request. This should allow you access to see the log in "Settings > Administration > Manage Sessions".
Once you do this, maybe you can paste the log in your next post and we can better attack the issue?
I hope this helps, and please give points if you found this useful!
Regards,
Jason

Inventory count w/o reference doc "MI09" with IDoc WVINVE02

Dear forum,
I am trying to create an inventory count without reference to a document and I thought I would use IDOc WVINVE02 with message code WVINVE. We don't have an SAP inventory document, but would like to use just an external reference.
When running transaction MI09 in the GUI it's quite easy to create an inventory count using:
Plant
Storage location
Special stock
Count date
Material
Quantity
Unit of measure
That's all we want to have.
I have tried to post an IDoc WVINVE02 inbound using FM IDOC_INPUT_STORE_INVENTORY with the corresponding data, but without success. The IDOc interface only states "IDoc not fully processed".
I need some help with how to input data and also need to understand if it is possible to use this IDoc for inventory count WITHOUT a reference document. The documentation available is not clear enough on this. Has anyone experienced a similar challenge?
Thanks!
::Ellen

Hi Ellen,
Were you able to find the solution?
We are facing a similar issue.
Please help.
Thanks,
Pratibha

Problem with Inventory stock audit Report in other currency

Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report

Alberto,
Other currency information is available at the document row level and in the Journal Entries.
What you could do is join the OINM with the associated document and let the foriegn currency value.
OINM.TransType = ObjType (marketing document)
OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda

How to include Batch Number in Inventory Counting and Print Countsheet

Hi,
Could someone let us know how to include the batch number from Inventory Counting and include them in the count sheet when printed?
Thank you!
Ramon

Hi Pam......
Try this and modify as you want......
SELECT Distinct T3.[DocDate], T0.[ItemCode], T2.[ItemName], T2.[BatchNum], T0.[Quantity],
T0.[DocEntry], T0.Price, (T0.Price*T0.[Quantity]) As 'Total'
FROM PDN1 T0 inner join OIBT T2 on T2.ItemCode=T0.ItemCode and T2.BaseEntry=T0.DocEntry
INNER JOIN OPDN T3 ON T0.DocEntry = T3.DocEntry
WHERE T2.[BaseType]=20 and T2.[Direction]=0
Regards,
Rahul

Inventory count for subcontracing material

I want to take the inventory count for the material with subcontracor on 31st march 2008 (previous period).
I have tried to know the stock with subcontractor using T-code ME2o, MB5B, MBLB but I'm not getting desired results(i.e stock values on 31st march).
Is there any other/alternate way.
Please suggest.
Nitin Raut
Edited by: NITIN RAUT on Apr 22, 2008 7:07 AM

Inventory count is used for counting internal material which means within plant and storage location.
To see stock provided to vendor use tcode ME2O.

Inventory count for Various Stock types

What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
Vimal

Hi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba

Inventory Count (1 material under 1 loc have multiple tags)

Hi,
SAP standard inventory count is 1 material 1 location can only have 1 physical document. But our scenario is based on the tag number (which means there will be different tag number for the same code), and our tag number does not have any linkage to the SAP standard inventory count program. This is because even in the same location, our material will be at different places, and we might use more than 1 tag for the same material.
For example our scenario (1 loc 1 material multiple tags):
Tag No      Material Code
CA00001     CPS756
CA00002     CPS756
CA00003     CPS518
CA00004     CPS518
CA00005   CPS518
CA00006   CPS632
Whereas the SAP standrd program is (1 loc 1 material 1 line item):
100000182     1     CPS756
100000182     2     CPS518
100000182     3     CPR632
This will help a lot to ease the entering as the user just need to enter the count according to the tag number, and also reduce any typo error. And if we enter according to SAP method, we will have to sum up the total of all the same code, then only enter the count qty.
Kindly please advise.

Hello Sim,
There are several possibilities you can think about,
1. If you are considering your tags as a batch number then you can put the material number and batch number while creating Physical Inventory.
2. If materials are in different places then you can consider these different places as a different storage location.
3. You can manage your stock with Warehouse mangement functionality (This will be the best option, but will be required to activate warehouse management and lots of data conversion activities).
Hope this helps.
Regards,
Arif Mansuri
Award if answer is helpful.

Carrying out physical inventory count for Consignment stock.

Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
Ketan

HI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar

Problem in Inventory Count

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