Regarding Cycle Count Entries

Dear All,
I am doing cycle counting in which I have 10 Items in my subinventory. I have completed ABC Analysis and classified first 2 items as A and next 3 item as B and remain 4 items as C. Even I have performed Cycle Count as well.
In Cycle count entries i am not able to enter count quantity for my entire 10 items instead it is showing only 6 items only. Why I was not able to see remaining 4 items and how do I enter count quantity for those missed 4 items?
What would be the solution if i want to see all my 10 items in in cycle count entries form?
Edited by: SaroR on Jan 20, 2010 6:58 AM

Can you check mtl_cceoi_action_pub.import_CountRequest api?
Please make sure you carry out the following before calling the API.
1. Create a Cycle Count
2. Enter a Manual Cycle Count Entry.
3. Run program "Perform Complete Cycle Count" to generate generate cycle count request
4. Post the count Entries using the by calling the API using your Script.
Check the following MOS notes.
Cycle Count Request Import (MTL_CCEOI_ACTION_PUB API) Fails When Using Serial Number Multiple Per Request [ID 1468453.1
Cycle Count Api Not Working For Scheduled Counts [ID 786497.1]
The Cycle Count Open Interface Is Not Working For The Stock In Api [ID 818977.1]
Cheers,
ND
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

Similar Messages

Cycle Count Entries Form not showing specific employee name in "Counted By" LOV List

Cycle Count Entries Form not showing specific employee name in "Counted By" LOV List.But the Employee is active . Is there any setup for this activity?

Hi,
This is because the query is excluding the current site you are trying to modify since it is actually in the report.
You can include in your query:
or site_id = :Pxx_SITE_ID
Where Pxx_SITE_ID is the item holding the site_id value and xx is your page number.
Thank you,
Erick

Need help regarding Cycle counting

Hi All,
I need your help regarding cycle counting process in SAP PI. The scenario is as follows,
At present in the legacy system business practice is to count certain number of materials say 100 materials every day. Out of these 100 materials; we keep fixed percentage for the materials to be counted i.e. out of 100 certain percentage will of A material, certain percentage will of B materials like wise.
Also every day we want to generate a list of these 100 materials to be counted (this list can be handed over to inventory person to physically count the material) and generation of PI documents to subsequently post the count results.
Please note that we will be manually assigning cycle count indicator (A or B or C etc) in the material master.
Thanks,
Attarde

from OSS Note 518418 - FAQ: Cycle Counting
3. Question:
I do not understand the determination of the date of physical inventory in the cycle counting physical inventory. How is the planned date or the date of physical inventory determined in the SAP system?
Answer:
In principle, the program calculates the planned date of physical inventory according to the following formula:
   planned date = base date + Interval (Trans.OMCO/Tab.XT159C-ININV)
Usually, the base date is the 'date of the last physical inventory'. Depending on the type of the stock or the batch management requirement, this date is read from one of the following table fields:
MARD-DLINL (Normal materials)
   MCHB-CHDLL (Batch materials, separately valuated materials)
If no physical inventory has been carried out yet and if this date field is therefore empty, the system uses the creation date of the material as basis date. The basis date then comes from one of the following table fields:
MSTA-ERSDA (Normal materials)
   MCHB-ERSDA (Batch materials, separately valuated materials)
Since the cycle counting physical inventory always runs for the current fiscal year, the earliest possible physical inventory date is the 01.01. and the latest possible physical inventory date is the 31.12 of the current year.
If the date of the physical inventory is a non-working day, the program automatically proposes the next possible workday.

CYCLE COUNT ENTRIES화면에서 ADJUSTMENT TAB이 활성화되지 않음

제품 : MFG_INV
작성날짜 : 2004-05-20
CYCLE COUNT ENTRIES화면에서 ADJUSTMENT TAB이 활성화되지 않음
================================================
PURPOSE
Problem Description
Cycle Count Entries화면에서 Adjustment tab이 disable되어 있음.
Workaround
N/A
Solution Description
select cycle_count_header_id, cycle_count_header_name,
onhand_visible_flag
from mtl_cycle_count_headers
where cycle_count_header_name like '&cc_name'
위의 SQL을 수행하였을 때, on_hand_visible_flag이 '2'가 나온다면, Adjustment tabl이 disable되는 것이 정상입니다.
Inventory->Counting->Cycle Counting->Cycle Counts에서 새로운 Cycle Count
를 등록할 때, Scope and Control tab에 있는 Display System Qty를 체크하면 Adjustment tabl이 활성화됩니다.
Reference Documents
Bug 3039903

Add new batch during count entry (for cycle count by quant LICC)

Hi! We are using LICC for cycle counting by quant as we have mixed storage and do not want to count all the materials in a single bin. Most of the materials involved are batch-managed. One issue we have is we may discover other batches during stock take. In this case, how can we add this to the stock adjustment since we cannot add new item when we use cycle counting by quant?
Appreciate your suggestion in this case.
Cheers!
SF

Hi,
Whenever you find discrappancies, in this case founds, you will note these down and first do an analysis whether this particular batch has been written off in the past as lost. When not, you will make a MB1À or MIGO booking to add this found batch to stock. When yes, you could do a reversal of the issue or do a new receipt.
MdZ

Warehouse Management Cycle Counting Method

Dear All
I am new to WM and would like to carry out Physical Inventory in Warehouse.
However if I use transaction like LI01N I have to create a Physical Inventory Document for the entire Bin.I want to create Physical Inventory Document only for few materials and not for the entire Bin.
In that scenario I have to use Cycle Couting method ie LX26 for certain materials however in that case n physical Inventory Doc is created.
Can anybody let me know regarding?
1.Is there any way that I do not use Cycle Counting method and still create Inv Doc not for Bin but for selected materials.
2.If I have to use cycle couting what steps I am missing,I have already set the cycle counting Indicator in material master but still when I execute LX26 and go to list and create Physical Inv Doc the system is not creating any document.
Regards

so when you say you already did the below steps, then it means you added the indicator in the material master and the CC entry is also updated in the transation OMNK. So that's why when you execute the LX26, you see some entries.
In LX26, when you select the item and trying to click the Activate Documents, what does the log message says. It should say either open transfer order exists or bin blocked or anything.
Even you can try LICC to create inventory document by quant, if you have multiple quant in that bin.
2.If I have to use cycle couting what steps I am missing,I have already set the cycle counting Indicator in material master but still when I execute LX26 and go to list and create Physical Inv Doc the system is not creating any document.

Cycle count Process - T code MI04

Hi all,
I am having a doubt in cycle count process.
I have created some CC document using MI01. When I go to MI04 to enter actual count; I could see that some of the line itmes are non editable. One observation is that; column ZC (Zero count) against non editable material is set as clicked.
what does it mean to have ZC (Zero count)indicator clicked.
also even there are some material in same documents for which available quantity in SAP is zero; still they are editable and ZC indicator is not marked.
kindly guide.
regards,
Parshuram

Someone must have entered the ZC.
Quantity field cannot contain 0. SAP does not consider it as an entry. Hence if you find that there is no stock for an item, you select ZC (to signify 0 stock) since you cannot enter 0 in quantity.
Hope this answers,
Lakshman

Scanner program for warehouse cycle count inventory

Hello Expert,
We have Handling unit management, Warehouse. We are using standard SAP cycle count procedure to count bins and to carry out physical inventory.
We would like to use scanner/ RF to carry out physical inventory to reduce time and efforts.
Can you please provide me some detail about different programs that are already available for warehouse cycle counts?
I would like to know which program would be ideal for us to use to replace our manual cycle counts.
Please provide all possible detail
Thank you very much for your help.
Regards,
NEal

If you start here:
Mobile Data Entry (LE-MOB) - SAP Library
and go through the inventory counting menu it will explain in great detail the available options.
As per standard LM58 can be used for system guided and LM60 can be used for user initiated counting process.
There is a great deal of information about creating and assigning inventory count documents,counting, recounting and clearing of differences that is easy to find please make some effort to search for such information before posting.

WM: Enter Cycle Count Results (LI11N)- Time Stamp

When cycle count results are entered, only the date of the count is recorded in table LINV. We are interested in capturing the time of entry as well for productivity related reporting.
Is anybody aware of a solution that can accomplish this. For example populating a Z Table via user exit/BADI etc...

Hello,
You can do cycle counting with Rf transaction LM59 for the serialised material.
1.My experience says when you have HUM activated then to track material HU & serialisation profile works together.
2.You can do cycle counting of serailised & non serialsed material through Rf gun but clearance of this material will be issue. You may have to create one more transaction to clear the difference of serialised materials like LI20
Hope this input helps.
Regards,
Prashant

Report for materials which have not been cycle counted.

Hi,
Is there any report which can show me materials which have not been cycle counted and also materials which have been cycle counted with the cc date?
Sincerely,
Nicky

Hi,
As of my knowledge, there is no standard report which can fulfill your requirement. You may go for development. Please check the similar thread: Cycle count analysis report
Regards,
AKPT

Open Transfer Orders in WM Cycle Count

Hi experts:
My client wants to implant cycle counting in WM, we are using MIBC for CC indicator analysis and LX26 to create inv. doc. The material master is ready with the CC indicators. But my client wants to know what open TO´s are already created for the materials to be counted in LX26.
Is there any procedure to list all TO´s that are open for materials displayed in MIBC analysis?
Working on SAP ECC 6.0
Thanks in advance.

Hi,
1. You should check unprocessed TRs in LB10. (processing those TRs you can get the TOs).
2. Unconfirmed TOs can be checked in LT22.
3. Please also check LU04 for open PCNs.
You should also have a look at interim storage types, negative stock maybe indicates that after IM booking necessary WM booking were not executed (LB10 and LU04 can aslo give information on these).
Regards,
Csaba

Cycle Counting procedures in ECC 6.0

HI all.,
SUB: Cycle counting in ECC 6.0 with WM implemented
Ref : Industry : Apparel
What would be the differences in the cycle counting procedure working on Version 4.6C and ECC 6.0.?
In 4.6C , we normally change the indicators of A,B,C or D in OMCO and set the parameters of frequency of cycle counting , say yrly, half yearly, quarterly or monthly.
Would the cycle counting procedure be the same with ECC 6.0?
I understand that from Version 5.0, we can do cycle counting without freezing the book stock i.e have open transfer orders unlike in 4.6C wherein we have to stop GR or GI at the time of cycle count.
Is the procedure same in ECC 6.0 ?
Do educate further on the Cycle count procedure for ECC 6.0 with WM implemented for an AFS related industry.
Thanks

Hi,
Try this it worked for me though,
1. Goto SPRO_ADMIN
2. Select the Project
3. Choose Change
4. Go To Transport Requests TAB
5. Activate CTS Functionality
6. Save it after the Pop Up
7. Go to Se10 and check if the Project Field is getting Populated with the Desired Project or not.
Regards,
Nitin

Cycle Counting

Hi
Is Cycle counting inventory process used only in Warehouse Management ?
Can't we use this for std MM ?
Regards,
A

Hi There
Ref the below link for the Detail config process,,
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIM/MMIM.pdf
In Transaction Mi01, if you create the PI document, you have to enter the material one by one or you have to copy from the list of material and paste it to create the PI, it is burden for the user,,
In MICN, based on the last count or to be counted materials automatically picked for the PI doc creation, thats the reason we have t code MICN.
Hope it clears
Thanks
Senthil

Cycle Counts - Manually schedule by From and To Locator

We run Cycle Counts for a range of stock locators. However, when manually scheduling a Cycle Count, the only option is to enter locators one by one. So, if one subinventory has 300 stock locators and we'd like to count only 200 of them, we'd have to enter each locator. We are finding this very impractical. Hoping someone has come across this and thought of something innovative - as we can only think of using Dataload to load the locators.

Hi,
I think the solution for your question can be solved using the ABC compiles, ABC assignment groups. Just check the topics once.
Regards,
veeraiah chowdary.B

Cycle count in IM

does cycle count in IM at storage location level for serialized material allow the entry of serial numbers when enetering the count?

Kiran,
If your material carries a serial no. profile that has a serialization attribute of mandatory, then yes once you enter the count and hit enter, it will ask for serial nos. to be entered as well.
Thanks,

Regarding Cycle Count Entries

Similar Messages

Maybe you are looking for