Problem related to Physical Inventory?

Hi All,
I was doing PID , so for that first i did MI01 then MI04 but after doing MI04 I realised that i made a mistake now I want to cancel the Inventory document . PLease tell how could it be possible?

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how to cancel physical inventory document

Similar Messages

  • 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

  • Physical Inventory SAPscript form printing.

    Hi Friends,
    we have developed a SApscript form and print program for physical inventory documnet . and we r using z transaction code to run this..
    now the requiremnt is . the same form and print program need to be called when they  run the transactions MI03, or MI01 or  MI02.
    it seems to be there are no Output types related to physical inventory.
    Could any one of you guide me how to do assign this custom form and program to these transactions.
    Its bit urgent.
    thanks in advance.
    Jeyaseelan.G

    Dear all,
    I think I've got the answer (even though it is 3 years after question was posted).
    Let me re-cap the problem:
    1) A set of SAPscript form and print program (beginning with 'Z') for physical inventory document are developed
    2) This set of SAPscript form and print program produce similar printout as that in T-code: MI03, or MI01 or MI02
    3) The SAPscript form is copied from "INVENT" or "INVENT_VKBW" and the print program is copied from "RM07IDRU" or "RWWVINVB"
    4) However, there is no output types available for configuration for user to print physical inventory document using this new set of SAPscript form and print program
    Am I correct ?
    The re-solution is:  Maintain the output types entries (program, form) in table "T159N"
    1) T-code: MI01 , MI02, MI04 will call T-code: MI21 when user selects to print physical inventory document
    2) T-code: MI21 will call print program "RM07IDRU" (this is maintained in T-code SE93)
    3) Program RM07IDRU" will call SAPscript "INVENT" or "INVENT_VKBW" (this is maintained in table "T159N")
    Hence, if you develop new sets of SAPscript form and print program (by copying from "INVENT" or "INVENT_VKBW" / "RM07IDRU" or "RWWVINVB"), try table "T159N".
    Simon

  • Lx16  physica inventory

    hi kishore,
    how are you,
    here one issue is relating to physical inventory here they asking while runing the lx16 the report is not coming
    issue is
    AU15-NHILL Missing Bins in report
    We have run the continuous counting process LX16 for:
    Warehouse No: AC1
    Storage type: S01
    Storage Bin:  A1 to I6
    The report did not give me bins B1 and I1 to I6 - why
    there is stock sitting in B1, I2 and I3
    See report in LI04n for listing
    i think if once the counting is happened it will not show ,how can we see the counting is already take place are not yet take is there any t.code or what is the process and suggest me how to solve this issue
    thanks inadvance.

    remove the two flags (only...)in the lower part of your LX16 selection screen .

  • Physical Inventory in WM

    Hi,
    I got some questions related to physical inventory.
    Our customer wants a physical inventory based on the material (both for IM and WM). In WM "next empty bin" for putaway and "FIFO" for picking are used.
    During the physical inventory process the following should be possible:
    1) Per day a certain amount of materials should be inventoried (depending on the time the warehouse worker has time for that). That means in case of WM it should be possible to enter the quantity of materials to be inventoried and the inventory document then contains all the bins where the material is.
    2) A report that shows which materials are already inventoried and which are not inventoried so far.
    The only possible physical inventory method in SAP for 1) could be cycle counting as this provides the information in MARC when the last inventory was done. For all other methods (annual, continous) this information is stored in the bin only. But I could not find anything to enter the amount of materials I want to inventory. If I use cycle counting I would get all materials the first time running LX26. Sure I can select 50 bins per document and only activate some of the documents but then it could happen that the same material is in more than one document.
    2) No standard report available.
    Is there a way to do that in standard SAP? In case it involves changes where do you see them?
    Cheers
    Mathias

    Hello Mathias,
    <b>1) Per day a certain amount of materials should be inventoried (depending on the time the warehouse worker has time for that). That means in case of WM it should be possible to enter the quantity of materials to be inventoried and the inventory document then contains all the bins where the material is.</b>
    I suggest you to use Quant based cycle count inventory (Transaction code LICC), with this transaction you will be able to give your material input and you can also select the quant for which you want to carry out the inventory, it will not block entire bin
    For more informaiton <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/7b/bb0bc8b3c911d3b2ad0050045571f7/frameset.htm">Cycle count for Quant</a>
    2) A report that shows which materials are already inventoried and which are not inventoried so far.
    If you are using the inventory other than cycle count in that case, it will update the inventory details at bin level, but if you use Quant Cycle count inventory it will update Quant data as well so you can generate report from LQUA table or use the standard report LI15 transaction code
    <b>The only possible physical inventory method in SAP for 1) could be cycle counting as this provides the information in MARC when the last inventory was done. For all other methods (annual, continous) this information is stored in the bin only. But I could not find anything to enter the amount of materials I want to inventory. If I use cycle counting I would get all materials the first time running LX26. Sure I can select 50 bins per document and only activate some of the documents but then it could happen that the same material is in more than one document.</b>
    to resolve this use LICC instead of LX26
    2) No standard report available.
    There are couple of reports available which are more business user friendly with detailed invormations.
    Go to SAP Menu --> Logistics --> Logistics Execution -> Information system --> Warehouse --> Phy Inv --> with bin inventory
    Hope this helps.
    Regards
    Arif Mansuri

  • 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

  • Problem with Physical Inventory

    Dear Expert
    Im getting following error with Transaction code LI11N ( Enter Physical Count)
    Default values for this storage type are not maintained
    Message no. L4036
    Please help in this regards
    with best regards
    Suman

    Hi ,
    For warehouse and storage type default values has to be maintained in IMG ,  Try maintaining default values for physical inventory  in IMG under below path :
    IMG > Logistics Execution  >Warehouse Management  >Activities >Physical Inventory >Define Default Values
    Kindly revert if you are facing any problems after this.
    Thanks
    Jinoy

  • Physical Inventory Problem

    Hi Gurus
    Presently I am doing the physical inventory thru Batches.
    the process is : MI31 MI24 MI04 MI20 MI07
    My client want physical inv stock in to one batch only. So i can count all batches stock  put in to one batch.
    if i did like that wht is the impact after posting the inventory.
    I mean i recd the stock in diff batches. I posting the stock in to one batch
    perticular mm point of you what is the problems.
    Regards
    Laxman

    Hi
    What are the characteristics you are using in batch status?
    For Ex: If your batch contains SLED as one characteristic then posting all batch stock to one batch will be a big mistake..
    Generally batch change is avoided because we are maintaining batch concept for distinguishing the product on ceratain parameters (characterisitcs).
    Thanks

  • Export logical model open all relational and physical model? -- Problem

    Hello,
    If I export only logical model ( file --> export --> To design Data Modeler) . Oracle Data Modeler open all relational and physical model, if I have 100 relational model open all, and this is very resource.
    Can it be avoided?
    Thanks.

    Ok, thanks
    This bug Will solved for version final Data Modeler 4.1 ?

  • Problem in physical inventory

    Hello Experts,
    We created 80 physical inventory documents to count almost 4000 materials, but we realized that it is not possible to count all 4000 materials in one day so we decided to count it over the period in 8 phases. So, we deleted the 80 physical inventory documents.
    But, still all the 4000 items are blocked for inventory goods transactions though we deleted the physical inventory documents.
    Can you please let me know, what can be the reason? It's very urgent. We can't do anything with these materials.
    Thanks,
    Input

    Hi,
    You have created 80 physical inventory documents and may be any one ( may be for all) physical inventory document Posting block check box selected during physical inventory creation in MI01 t.code.
    Posting block indicates that no goods movements involving the materials listed in the physical inventory document can be posted for the duration of a physical inventory count. The indicator is set for the affected stocks in each case for all associated stock types and is not cancelled until the count results are posted.The blocking indicator can be set in one of two ways:                                                                               
    A.Directly upon entry of the physical inventory document (if the count is going to take place immediately)         
    B.Shortly before the count (if the count will take place later in quick time)
    Regards,
    Biju K

  • Problems with Batch Number in WM Physical Inventory

    I am trying to troubleshoot a client that has the following scenario:
    1. Material in storage bin doesn't have batch number
    2. Batch management has been activated.
    3. A physical inventory document was created for the location where the material is.
    4. The physical inventory has been counted.
    5 When trying to write off differences in LI20 it is giving an error to enter a batch number.
    I understand clearly that the system is interpreting that the batch number is required and missing in master data. I am not able to modify batch number for the quant in LS22.
    The implications behind deactivating batch number right now would be too complicated and not the right procedure either.
    What is the correct procedure in this case?
    Thanks!

    Hi José, I do not think your point 2 can be right. If a user tries to switch on batch management when there is stock or any open transactional data (POs, Sales orders etc) the SAP throws an error. The only way to activate BM with stock in hand is, as Jurgen has pointed out, through a report or a direct table update that causes inconsistencies.
    That said, please have a look at the below document. It details the report provided by SAP to deactivate/activate BM with stock. Please use them with the utmost caution, carefully reading all the disclaimers given by the author, before performing these steps to avoid further inconsistencies.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b009b1e5-f3df-2b10-7289-ff87d139dce1?QuickLink=index&…

  • 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

  • Physical Inventory Movement Block not Rest at Storage Location Level

    Hi,
    We are facing a typical problem in our Production System and the issue is as follows:
    1. We have created a Physical Inventory Document for a material with Freeze Book Inventory and Posting Block indicators.
    2. We completed the count and entered the same with reference to the PI Document.
    3. We reconciled and posted the differences in the system.
    4. We still find that in Material Master the Physical Inventory block for material movements was not reset automatically at the Storage Location stock view.
    Please help us urgently as all our Goods movements for this material are held up.
    Thanks

    Hi,
    I am able to see 4 PIDs in MI22 for my material.
    2 docs pertaining to the latest Annual Physical Inventory in 2010.
    These documents are for the same material in the same plant but for different Storage Locations. Out of which when i see the Material Master - Storage Location view, i see that the Physical Inventory Block "X" is set for one of the Storage Locations.
    The PID for the Storage Location with this Physical Inventory Block for Movements indicator, is already settled (Count done and no differences in physical and book stock in this storage location).
    The problem persists and i need to remove the posting block which was not reset.

  • Physical Inventory at Storage location level

    hi.,
    Environment  ECC 6.0
    Our suggestion on Physical inventory at the client site was as per SAP
    "If the flag for posting block is set then no movements can be posted for that material. Note that the inventory document should be created at a material / plant / storage location level so as to not block that material at other storage locations. If a block is not required then do not flag the “Set posting block” indicator. It is always prudent to restrict the amount of materials being counted and to clear the count results quickly so business is not interrupted"
    CLIENT feedback: " Like wise we asked the client to make the selection by Plant = 1000, SLoc = 100, and WBS =2312-344-332 and checked Posting Blocked.
    My understanding was that this selection would block only the 1000/100/WBS location.
    Client is having a problem is that people trying to transact in a SLoc other than 100 (200, 300, 400)  are experiencing the “Blocked” warning.
    I know I heard that we can inventory a Storage location in SAP and lock it and the rest of the sites could continue without interruption.
    Any suggestions on how we can achieve this.
    Tx

    Hi,
    Are you setting teh posting block at the time of creation of physical inventory document or by running MI32 later?
    If you are running MI32, then ensure that you enter teh storage locations correctly, else the material irrespective of storage locatioons may get blocked.
    Hope this helps

  • 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

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