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

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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.

BADI for Enter Inventory Count Without Doc. Ref.

Hi everybody.
I need a BADI for enter inventory count without doc. ref. Do anybody know some?
Thank you very much

Please. Any idea?
Thanks.

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

Enter Inventory Count on transaccion LI11N

When entering the count, transaction LI11N just display 1 item at a time, we want SAP to display a list of all items on the Inventory document like in Inventory Management.
We have to enter one by one using the "Positioning" option entering bin by bin or item by item.
Is there a way to enter all at once on a list displayed by SAP ????
Is there a SAP Note we need to apply to fix a program error ???
Thank you for your help

Hi,
LIBS can be used for List layout but not for Entering Inventory Count.
You would need to use LSMW tool or Custom Program (BDC/BAPI) if you have to enter large amount of records.
Visit the following link:
Re: sap general
Where you would information about BDC and LSMW.
For information regarding LSMW steps visit the following link:
/people/hema.rao/blog/2006/09/14/lsmw--step-by-step
http://help.sap.com/bp_blv1500/BL_US/html/dataconv_lsmw.htm
BDC/BAPI Steps:
1. Fetch Data (Download/Read Dataset/Select from Tables)
3. Massage data as per SAP format.
3. Validation Check
4. Pass valid data to BDC (Call Transaction/Session) or BAPI
5. In case of session method - session log is generated. In case of Call transaction you can use an internal table with structure BDCMSGCOLL to get messages. In case of BAPI the messages will be returned in return table (strcutre BAPIRET2/BAPIRETTAB).
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Naveen.

Message: Enter a country for partner xyz with type 'requester'

We are using SRM Server 500.
I am customizing a new installation. When I create a SC in classic scenario using "Describe Requirement" I get following messages:
"Enter a country for partner 0000000081 with type requester."
"Enter a country for partner 0000000081 with type goods recipient."
I didn't enter a source of supply, the partner number 0000000081 is a BP that belongs to the user in who creates the SC, as I can see in ppoma_bbp.
All org-units are matched up in TA BBP_BP_OM_INTEGRATE.
In TA BP I checked the address of 0000000081. Everything is ok, country is entered. What I cannot find is Partner type 'Requester' or 'Goods Recipient' in TA BP.
I never had this Problem befor and I customized a few SRM, EBP, BBP, B2B systems. Has anybody an idea?
Thank you for your response.

Hi BERTRAND,
one of our users is also facing the same issue when she is trying to cancel one confirmation in srm 7. DO you have any idea how can i check the consistency of the user in SRM7 as BBP_CHECK_USERS are not working in my SRM7 system.

Enter a country for partner 0000000497 with type 'Proveedor

Hi Masters.
I am working in settup scenario SRM/EBP to SRM/SUS. version 7.0
problem when send XI message into Srm/sus CLIENT The transaction SXMB_MONI in trace show the next message of error
Enter a country for partner 0000000497 with type 'Proveedor' = partner Proveedor
Enter a country for partner 0000001052 with type 'Parte venta' = Partner sales
Thanks.

Hi S Neelima . thanks for you hellp, but I review the note 702786 and does not apply for my version srm server
my sp level is SAPKB70107 . I review the code in Include and yes is the correction mentioned into note.
another idea ?
Thank.

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

Enter a country for partner 4000053932 with type 'Delivery Point'

Hi Friend,
I had set up new company code in SAP (R/3) and MySupply
Also updated comapny code parener in BP t-code
But i am getting error while creating shopping cart
Saying that" Enter a country for partner 4000053932 with type 'Delivery Point' (Item Set up test )"
Can any one help on this
Thanks
Shrinivas
Edited by: Shrinivas Siddapur on Mar 6, 2008 3:32 PM

I am closing the message.
The issue has been resolved with the help of note:597475

Enter a country for partner 0000002185 with type 'Goods Recipient'

Hi everyone,
We are using SRM 4.0. For a certain user we are facing the error as: "Enter a country for partner 0000002185 with type 'Goods Recipient'".
Kindly help me to resolve this. This error is not occuring for any other user.
Regards,
Bhakti

I am closing the message.
The issue has been resolved with the help of note:597475

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

Generate physical inventory document for 1 material code splited by SN

Dear friends ,
Is it possible to generate an inventory document for one material via MIE1 , for 1 material code , splited by serial number ? like if I have 5 serial numbers to one mateiral code I want to generate 5 material documents.
Best regards,
Alessandro

Hi,
Why dont you use T-coe MI01 and go extras and selct collective processing, it should give an option to enter more than five serial numbers.
Thanks
Silas

Creation of Material Master for a material with Material Type NLAG

Hello Sirs,
I have to create a material which will be consumed directly. I would use the
material type NLAG (Non stock material). If I create a material with this material type, will it contain an Accounting view where in I can maintain the price of the
material? If it contains an Accounting view, which type of Price control should be
used (Moving average or Standard)? Further, can we maintain an info record for
a material with material type NLAG?How the price updation happens?
Regards
Yoga

Hi Madhu,
Thanks for your reply. But, I have one more doubt. For non stock materials, we
will specify the cost centre and G/L account at the time of creation of Purchase order. Then, do we have to specify the valuation class at the time of creation of
Material Master since there is no automatic account determination?
Regards
Yoga

Serial Number creation for a material with stock type

Hi,
I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
Plant(EQBS-B_WERK) and
Storage Location(EQBS-B_LAGER)
Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
(Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
For suitable answers would be rewarded.
Regards
Badari
Edited by: badari Narayana on Feb 10, 2008 5:20 PM

I have the solution below.
- Don't change Serial no. profile
- Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
- Change Serial no. profile in material master
- Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
Hope this solution can help you.
Edited by: Saiyaman on Dec 9, 2009 5:33 PM

Costing run for a material with alternative BOM

Hi Friends,
My requirement is to have product costing for a material with 3 different BOMs, in CK11N i can change the alternative BOM number to have costing run for 3 differesnt boms, but in ck24 how to proceed, My client requirement is such that the standard price should be the average price of the costing run from 3 different boms, and they are not interested in manual price change in MR21
Regards,
Arun Kumar R V

Hi Arun,
You can have a Standard cost estimate based on only one of the alternative BOM and Routing. This alternative is selected based on the business ie., whichever alternative is generally used in production frequently. This will be the std cost and whenever you do the production using the other alternatives, the difference in cost will be captured as Variance.
There is no option of having average or cost estimate for each alternative at the same time.
There is absolutely no use in maintaining price in MR21 for an in house produced material, since during Prod Order process the planned costs will be arrived at based on the quantity structure of BOM & Route only.
Thanks & Regards,
Vijaya Bhaskar A
Edited by: Vijaya Bhaskar A on Jan 7, 2009 8:57 AM

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

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