Recounting  of material in physical inventory

DEAR ALL,
IAM NOT ABLE TO DO RECOUNTING OF PHYSICAL INVENTORY MATERIAL  BY USING  MI11,
Can anybody proved me the detail step, how to do the recounting in physcial inventory.

Hi,
To initiate a recount, proceed as follows
Go to T Code MI11.On the initial screen, enter the physical inventory document for which you want to initiate a recount. Select Goto ® Overview to obtain a list of the document items.
Select the items for which you want a recount.
Select Physical inventory document ® Post from the menu. A new physical inventory document is created that contains the selected items. The system confirms the posting and displays the number of the physical inventory document.
The recounted items are deactivated in the original document and can no longer be processed via this document.
If the difference is already posted than recount will not be possible.
Dhruba

Similar Messages

  • Unblock Bins/Material during physical inventory

    Guys ,
                 Can anyone suggest me the necessary config to be maintained to make the unblock everytime even when a physical inventory document is created and inventory count is not completed ,.
    Thanks

    Hi
    If you want to unblock bins I assume you are talking about WM
    I do not think what you want to do is possible or advisable.
    In WM you cannot freeze the book inventory as you do in Imand so therefore the way to protect the integrity of the stock in the bins whilst it is being counted is to block them as WM does when an inventory count is activated.
    You could either create a count doc and save it but DO NOT activate it until you are ready to count it (this can be done in LX22) the block only occurs when the count is actually activated, alternatively delete the count document or finally complete the count
    I hope that this helps

  • Physical inventory of configurable material

    Hi ,
       Can any one suggest me the process of performing physical inventory for configurable material.
    Thanks ,
    Deepa

    Physical Inventory (MM-IM) 
    Technical name: SAP_MM_IM_INVENTORY_CONTROL
    Tasks
    In Physical Inventory, the user has the task of creating and processing physical inventory documents. After the physical inventory count is complete and a recount has been carried out if required, he or she posts the inventory differences and can print out a list of these.
    Activities in Materials Management
    Activity,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Transaction Code
    Create Physical Inventory Document     MI01
    Change Physical Inventory Document     MI02
    Display Physical Inventory Document     MI03
    Print Physical Inventory Document     MI21
    Process List of Differences                     MI07
    Create List of Differences with Document     MI08
    Create List of Differences Without Document MI10
    Print List of Differences                      MI20
    Recount Physical Inventory Document     MI11
    Reporting in Physical Inventory (MM-IM)
    Technical name: SAP_MM_IM_INVENTORY_REPORTING
    Tasks
    The user has the task of monitoring all the data relevant to physical inventory in the Inventory Management component.
    Activities in Materials Management
    Activity,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Transaction Code
    Display Physical Inventory Documents for Material     MI22
    Display Physical Inventory Data for Material     MI23
    Physical Inventory Overview     MIDO
    Display Changes     MI12
    Physical Inventory List     MI24
    Read Physical Inventory Document Archive     MIAL
    Carrying Out a Physical Inventory (MM-IM)
    Technical name: SAP_MM_IM_INVENTORY_EXECUTION
    Tasks
    When carrying out a physical inventory, the user has the task of entering the counted stocks in the system and changing and displaying physical inventory documents if necessary.
    Activities in Materials Management
    Activity     Transaction Code
    Enter Physical Inventory Count with Document     MI04
    Enter Physical Inventory Count without Document     MI09
    Change Physical Inventory Count     MI05
    Display Physical Inventory Count     MI06
    Inventory Sampling (MM-IM)
    Technical name: SAP_MM_IM_INVENTORY_SAMPLINGTasks
    The user has the task of creating, changing, and displaying data for the inventory sampling procedure in the R/3 System or other systems. He or she carries out the individual steps in the inventory sampling procedure: assigning stock management levels, forming the stock population, forming a stratification, forming a random selection, update, and extrapolation.
    Activities in Materials Management
    Activity     Transaction Code
    Create Inventory Sampling in the R/3 System     MIS1
    Create Inventory Sampling - Other     MIS5
    Change Inventory Sampling     MIS2
    Display Inventory Sampling     MIS3
    http://help.sap.com/saphelp_46c/helpdata/en/b5/2f2686d6f511d3b7f30000e82de955/frameset.htm
    Edited by: SYED SALEEM on Mar 20, 2008 10:50 PM
    Edited by: SYED SALEEM on Mar 20, 2008 11:19 PM

  • 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 block in material master

    Hi
    In Material Master, Plant/Storage location stock view, there is  a field "physical inventory block".
    I want ot remove the block to one of the materials.
    How to edit the field. In change mode (MM02), the whole view is in diplay mode only.
    any suggestions please
    regards
    prasad

    Hi,
    It seems there is on PID (Physical inventory document)document active for that material.
    To remove block indicater for material Goto transaction MI22 there you can find whcich PID document active for material.
    Then take the PID document complete the physical inventory process else you can delete PID document through MI02 transaction.
    PID steps:
    MI01 create PID document
    MI04  Enter inventory Count
    MI11 enter recount.
    MI07 Post  Inventory differencess.
    Hope this would help,
    Regards,
    JS

  • Material blocked due to a physical inventory

    Hello,
    I have an issue.
    I have done a stock take via MI01, MI21, MI04 and finally MI20!
    When I afterwards create a delivery with one of that part that was counted it gives me an error message saying:
    M7100 - Material xxx blocked due to a physical inventory
    When I look into the inventory document it says: Counted, adjusted.
    While debugging I found out that the process somewhere checks MARD-SPERR which is X for that part and therefore outputs messsage M7100!   But X only indicates that posting block was set while physical inventory was done!
    Does someone have an idea? Is there maybe a report to verify and correct inventory status?
    Hope someone can help, cause I've counted a hundreds of parts which are now blocked.
    Thanks for your reply.
    Wolfgang

    Hello Wolfgang,
    If you enter the differences for your physical inventory documents against those materials, then the posting block check shall automatically go off and you can do the material movements.
    First, you need to check whether you posted the differences for the respective physical inventory document.
    If not you need to post the difference first as it may lead to data inconsistencies.
    To remove the posting block go to MI02, enter the physical inventory document number and year, now go to Header and untick the posting block check box.
    Posting block indicator
    The indicator remains in the physical document header even if the stock is unblocked through the posting of inventory differences. It then only indicates that a posting block was set for the documents.
    The blocking indicator can be set in one of two ways:
    Directly upon entry of the physical inventory document (if the count is to take place immediately)
    Shortly before the count (if the count is to take place later)
    You can set the indicator by choosing Physical inventory document -> Change in the header data of the physical inventory document or via batch input.
    Now you can create delivery for the materials.
    Br,
    Tushar
    Edited by: Tushar Patankar on Jan 24, 2011 5:30 PM

  • Material blocked due to a physical inventory - VL02N - Post Goods Issue

    Hi,
    We are working with SAP R/3 4.6C IDES.
    During a business process we need to run VL02N and to click the Post Goods Issue button.
    When we do that, we are getting the following error:
    "Material P-103 1000 0001 blocked due to a physical inventory"
    Anyone knows that I need to do in order to make it work?!
    Also, anyone knows how can I add more quantity to a given part?
    Thank you!
    Yaniv

    Hi Yaniv!
    Any stock changes are forbidden during physical inventory (otherwise you wouldn't know, if your counting has amount of before or after the change).
    Close the counting (-> ask who has done this), then goods issue is possible.
    Quantity change: go to picking tab and enter 'real' -> changed quantity.
    Regards,
    Christian

  • Physical Inventory with Serialized Material Masters

    Our meter inventory is serialized under material masters for each meter type. We have separate plants for our gas vs. electric meters, and only one storage location per plant. In one case we have over 15,000 meters under one material master. When performing a physical inventory for material master A we have to enter over 15,000 serial numbers. Has anyone found a good way to enter the count results when you can only enter 18 serial numbers at a time then page down to enter the next set of 18 serial numbers and so on until 15,000 meter serial numbers are entered?
    During testing, we also found that if the entered quantity is not a match to the number of validated serial numbers entered in the Maintain Serial Numbers screen, you need to cancel the session, and start over. Is there a way to correct the inventory quantity without loosing all of the serial numbers just entered?

    Hi Ken,
    Not sure which transaction code you are using. However, the place where you are updating serial number, take a F4; this will open a selection screen (Similar to IQ09 selection screen). On this serial number selection screen, press multiple selection button on serial number - where you will see pop-up for multiple selection for serial number. In this pop-up window, you have one button called "Import from text file". Use this button to upload 15,000 serial numbers and select them.
    So, prerequisite is to create one flat file with 15,000 serial numbers.
    Hope this helps.
    Regards,
    Avinash

  • Material R-B100 1000 0001 blocked due to a physical inventory,How unlock?

    Dear All,
    I  use T-code:MB1A to issue goods for product order.
    the erro information as follows:
    Material R-B100 1000 0001 blocked due to a physical inventory
    Message no. M7100
    Diagnosis
    Material R-B100 is blocked in plant 1000, storage location 0001, due to a physical inventory.
    how could I unlock?
    Thanks & Regards ,
    Candy

    hi,
    Goto MI04 and select material and enter other input so that you will get inventery document. from the document enter your physical count and save the same .
    if you follow the above step your issue will be solved.
    reg
    mrs

  • Material is blocked in Plant and storage location due to Physical Inventory

    Dear Experts,
    Our user trying "Post goods issue against 201 movement type,but its giving error message
    "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage 
       location 2101 due to a physical inventory".     
    we are not using any physical inventory here,give me sugestion.
    i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.    
    Thanks in Advance
    varun

    >
    madhu varun tirupati wrote:
    > Dear Experts,
    > Our user trying "Post goods issue against 201 movement type,but its giving error message
    > "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage 
    >    location 2101 due to a physical inventory".     
    > we are not using any physical inventory here,give me sugestion.
    >
    > i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.    
    >
    >
    > Thanks in Advance
    >
    > varun
    >
    madhu varun tirupati wrote:
    > Dear Experts,
    > Our user trying "Post goods issue against 201 movement type,but its giving error message
    > "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage 
    >    location 2101 due to a physical inventory".     
    > we are not using any physical inventory here,give me sugestion.
    >
    > i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.    
    >
    >
    > Thanks in Advance
    >
    > varun
    Dear Experts,
    We have a simulation in our quality server,even though a physical inventory document is existed for the material,doc  status showing active in MI22,but its allowing me to issue goods,but its not allowing in our production system.
    please give

  • How to find Physical Inventory Doc.(IBLNR) with Material Doc.(MBLNR)

    I've Material Document Number and I want to find out corresponding Physical Inventory Documnet. How can I find?

    Hi ,
    Check tables LINK/LINP/LINV against MSEG/MKPF.
    Thanks,
    Vivekanand

  • Multiple physical inventory document active for same material-storage locat

    hi experts,
    I am using transaction code MI31 for creating physical inventory document for all materials at a particular warehouse(storage location). User is selecting direct generation of of PI documents in the transaction. If by mistake he presses execute button more than once system is creating as many copies of physical inventory documents. As per ERP system logic it sound very wrong to have multiple physical inventory document active for same material-storage location ( no batches or special stocks exist ).
    Is there a message number or some standard setting to prevent such occurrence.
    regards
    Avinash

    Hi,
    Syetem won't create again physical inventory document, if allready PI is active for the same part number,  plant, storage location & batch/valuation type.
    Check your PI documnets
    Regrads
    KRK

  • Creating Physical Inventory at Material/Quant level

    Hi,
    Is it possible to do Physical inventory at material /quant level in the Warehouse management.
    We dont want to do cycle count.
    Is their a way to do physical inventory at material/quant level

    Hi
    With WM you can do Continuous Inventory which counts at the bin level AND if you want to count by Material you can use transaction LICC to do this but in transaction OMNK you set the Invent method to PZ and select the Cycle count box (And the rest of the settings for physical inventoy)
    You then have to make your settings for cycle counting in OMCO
    Once this is done you can use either to count with
    I hope that this helps
    Frenchy

  • Physical Inventory Process in Material Management

    Hello All,
    I have blogged on the physical inventory process in Inventory management. This will be more helpful for the new guys in the area of SAP / Material management.
    <a href="/people/community.user/blog/2007/05/04/physical-inventory-in-material-management Inventory Process in Material Management</a>
    You are welcomed to put the comment or feedback
    Regards
    Arif Mansuri

    Hi Arif,
    I added a comment on 'distribution of usage variances' to the blog, to make people aware on that useful, but not yet very well-known feature in newer releases.
    <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm">http://help.sap.com/saphelp_erp2005/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm</a>
    best regards,
                   Udo

  • Physical Inventory - Material number missing

    Hi Guys,
    When one of my users creates a PI, the one material is not included in the document.  I checked the data, it is open for the storage location and it has stock, does anyone know why this happens?

    When someone is using a material in Inventory, the said material does not pull through on the Physical Inventory!

Maybe you are looking for

  • How to display a dynamic image file from url?

    Hey,I want to display a dynamic image file from url in applet.For example,a jpg file which from one video camera server,store one frame pictur for ever.My java file looks like here: //PlayJpg.java: import java.awt.*; import java.applet.*; import java

  • Startup Disk out of Memory, what to do?

    Good Day Everyone, and thank you all for taking the time and energy to consider this most nefarious situation.  I'm not a frequent poster as I find that many out there are far more skillful than I at solving gthe problems and I am incredibly grateful

  • Mapping ALE functionality to Enterprise Services

    Hi SAP Gurus, I am in an assignment to leverage Enterprise Services in the project and as part of it i need to understand how we can use Enterprise Services for the following requirements which are well supported by ALE/Idoc functionality. 1) Master

  • Too much space after form

    There is too much space after the form: http://zooop.net/birch_center/ I can control the space by adding a height tag in this tag: <iframe src=" http://www.birchcenter.com/OpenNewsletter/includethis.php" frameborder="0" width="170" scrolling=no style

  • Saved File w/same name: Rescue old one?

    Hello; I'm an experienced user, can't believe I did this. Saved a DVDSP file in same folder with FCP file. Used same file name. Wrote DVDSP file, lost FCP file. I know data is still there, but now name in directory points to DVDSP file. Any suggestio