Statistical Setup: Material Movements

I am about to fill the setup table for material movements.  I plan to fill the setup table with all data but will do so by using posting date range to get smaller sets of data.
Can I use the same name for all of the runs and if so do I need to make sure that the new run indicator is not selected? Thanks

hi
You can use the same name for all runs..But the logic behind giving different name is..Whenever you get an error during init run due to system failure or something else,if you want to check the logs and rerun it..you should know the name of the run...
Logic in the sense...the idea behind that
Hope it helps you
Teja
Message was edited by: Teja badugu

Similar Messages

  • Initialise Statistical Setup of Movements by quantity

    I have started the statistical setup of movements by quantity (MC03BF0SETUP), is this table populated from MSEG? Thanks

    hi Niten,
    2LIS_03_BF populated from table MSEG, other origin tables can be found
    http://help.sap.com/saphelp_nw2004s/helpdata/en/05/c69480c357354a8846cc61f7b6e085/frameset.htm
    for performance, check oss note
    General BW/logistics extraction
    (TSV_TNEW_PAGE_ALLOC_FAILED/SYSTEM_IMODE_TOO_LARGE)
    Notes 409641, 417307, 419465, 548845 and 589997
    2LIS_03_BF extraction
    Note 454267
    hope this helps.

  • Problems filling material movements setup table

    I am trying to fill the statistical setup table for material movements (OLI1BW).
    I have given a name and entered posting dates 01.01.1998 to 31.12.2002 and have put the date of termination in the future.  However, the run does not start whether I execute in the foreground or background.  I have checked NPRT log and 0 records with 0 time.  Does anyone know why this could be? Thanks
    It is okay I had put the posting date in the material doc field
    Message was edited by: Niten Shah

    nitesh,
    what you did?how can you put posting date in material doc field?
    You have to put it in 'selection by posting date' field
    or you can give material doc range in 'selection by material doc' field
    Thanks
    Teja

  • Link of material movement with inspection type

    Hello Masters,
    I have scenario where component at shop floor will be segregated for inspection. The requirement is to do result/defect recording for those parts and if required then those parts need to be scrapped. So one way of doing that can be to move those parts to either blocked stock or QI stock (ideal option) or to specific storage location so that planning can be taken care of (if material are still in unrestricted then planning will consider those part as OK part and planning may fail). And to record result/defect we require inspection lot, which can be created by using above mentioned material movement.
    But problem is how to create inspection lot so that we can do result/defect recording for those materials and scrap those material.
    Please note that material master will have QM setup active (inspection type 01 - Goods Receipt Insp. for Purchase Order) and hence we can move material from unrestricted stock to QI stock only through QM.
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    One way can be to create new goods movement only for this kind of transfer and new inspection type and link both together. So that when ever material is transferred using that particular goods movement, system creates inspection lot as well as material will be in QI stock. But I am not sure how this is possible or not and if yes then how this can be done.
    I know query was too long to read and I think I was clear enough to explain what the requirement is.
    It would be great if I can get some guidance from you masters at the earliest convenience as it is bit of importance.
    Thanks and regards,
    Devang

    Hi Devang,
    I guess this is Line rejection scenario. Correct me if understanding goes wrong. You have okayed the material against 01 inspection lot and UD has been given. Now you find this material defective on shop floor.
    I think the 2nd option suggested by marwadi sounds better. I suggest one more possibility, just check whether feasible.
    1.     Create quality notification Q2 type through QM01. While creating you can give references of original PO and material document, which fetch vendor name and material code automatically.
    2.     Record defects and all other required information in notification.
    3.     After this, you find an option in action box, transfer post unrestricted - >block . Click there. This will transfer the stock from unrestricted to block.
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    5.     From block stock you can send this material back to vendor through MIGO. Otherwise you can create return delivery from notification through action box also. Check what is feasible in your case.
    Here you need not create inspection lot, no need to use any user exit.
    Regards,
    Anand Rao

  • Extracting Material Movements at Material Level

    Hello,
               Does anybody know how can we do a set up at material level and not material document level in Inventory management?  Here we have 2 options for capturing Material movements - material doc number and document posting date but not at material level.
    Thanks!
    Edited by: BI Quest on Aug 15, 2008 5:25 PM

    Hi,
    The setup filling program deosnt support material wise set up filling for material movements.
    So I am afraid, we cant do that.
    Naveen.A

  • Material Movements activation procedure

    Hi,
    I'm not an MM specialist and I need to activate the business content for Material Movements and I need a good guide for what needs to be done on the ERP side. I've found this help (http://help.sap.com/saphelp_nw70/helpdata/en/5b/8dc73cee4fb55be10000000a114084/frameset.htm), but it's rather poor and doesn't say anything on what to do on the customizing size of ERP in order to get things running properly.
    I've also found this guide https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328, which seems to be in contradiction to the help.sap.com guide when it comes to which reports to run.
    Has any of you a good guide for dummies like me?
    Eddy

    Hello,
    In the document, SAP document may i had:
    "After executing the menu entry, a dialog box appears in which you must specify
    whether you want to carry out a setup for material movements (to be extracted using
    the DataSource 2LIS_03_BF, Report RMCBNEUA, transaction OLI1BW) or for
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    material movements)."
    So in the previous cenario RMCBNEUB (material movements) should be run, now it may not be run. Use the cenario that is in the help, it should work too, but i think this document is more complete.
    Read the details about the two reports here:
    http://help.sap.com/saphelp_40b/helpdata/pt/de/6bec6eb435d1118b3f0060b03ca329/content.htm
    Regards,
    Jorge Diogo

  • Error: LK047 Material movement could not be posted in the system via IDOC

    I am trying to create an article document (goods movement doc) for an already created purchase order.
    but this is via an IDOC (WMMBXY). after filling the data in WE19, i shoot the idoc in to the system. in we02 i get the following error message: LK047 Material movement could not be posted in the system . Can someone please help.
    the following fields are filled:
    Segment: E1MBXYH
    Document date        20091124
    Posting date         20091124
    Reference            9999999999
    Doc.Header Text      POS/1110
    Transaction code     MB01
    USNAM                user12
    Segment: E1MBXYI
    Processing ind.      1
    Material             832924
    Plant                1110
    Movement Type        101
    Debit/Credit     +
    Currency             EUR
    Qty in un.entry      250
    Unit of Entry        PAK
    Qty OPUn             90
    OrdPriceUnit         KG
    Purchasing Doc.      9100000141
    Item                 1
    Profit Center        11090
    G/L Account          22706
    Movement Type        101
    SLED/BBD             20091231

    Hello Shankar,
    Glad to hear from you!
    In your question, please make sure you use leading zeros for the MATNR field.  In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
    Please try with this and it works for us.
    Thanks a lot,
    Venu

  • SAP Standard Followup Action for Material Movement at the time of UD.

    Does anyone know if SAP offers a standard Followup Action that once completing the Automatic Usage Decision, it will perform a Material to Material movement at the same time. 
    Exampe: I have two Materials with different Inspection types and Inspection Plans that will get processed and made into CP14.
    1) CP14H - Incomimg Inspection Type Z01
    2) CP14.B1 - Inprocess Inspection Type Z04
    Both materials get assigned to the correct plan.  They are then tested for required characteristics.  If all are in Spec, an auto Batch Job complete the UD.  At the same time I want to do a Material to Material movement to CP14 Unrestricted Stock for both inspection lot types.  Right now to do the Material to Material movement I have to complet a MIGO transaction manually.

    Look at FM QM06_FM_TASK_GOODS_MOVEMENT.
    It is a standard function module that is used in the action boxes in a quality notification to perform a goods movement.  It is meant to be interactive with the user so it won't work as is, as a follow-up action to a UD.  But you might be able to have your programmers copy this FM and use it as a basis to create your own custom code for your follow-up action.  It might save you some time.
    FF

  • Amount not turning up for material movement type : 601 from 2lis_03_bf

    Hi all,
    i have loaded the inventory cube from 2lis_03_bx the quantity is turning up for movement type 601 but the amount is not getting reflected it is always blank.
       If   (  SOURCE_FIELDS-BWVORG EQ '000'         "Other Issues
       OR    SOURCE_FIELDS-BWVORG EQ '101'        "Returns / Vendor
       OR   SOURCE_FIELDS-BWVORG EQ '104'         "Material Transfer
       OR  SOURCE_FIELDS-BWVORG EQ '105'          "Stock Adjustment InvD
       OR   SOURCE_FIELDS-BWVORG EQ '106'         "Stock Ajdustment Other
       OR  SOURCE_FIELDS-BWVORG EQ '110' )
       "Issues from stock transfer
       AND SOURCE_FIELDS-BWAPPLNM EQ 'MM'
    only movements which are relevant for stock control
       AND SOURCE_FIELDS-BWBREL EQ '1'
       AND SOURCE_FIELDS-BWGEO  <> 0
    SEE OSS NOTE 630254
       AND (  SOURCE_FIELDS-BSTTYP IS INITIAL OR
                   (  SOURCE_FIELDS-BSTTYP CA 'EQ'  AND
                      SOURCE_FIELDS-KZBWS CA 'AM' ) ).
    *IF THE RETURNCODE IS NOTE EQUAL ZERO, THE RESULT WILL NOT BE UPDATED
         RESULT = SOURCE_FIELDS-BWGEO.
    and i can see for other movement type like 641 the amount is turning up.
    Can anyone advise me on this
    thanks

    does the material movement type : 601 will be updated from this data source : 2lis_03_bx nor it is from 2lis_03_um??
    Can anyone advise me on this!!
    thanks

  • How to setup the movement slip printing

    Hi
      Does anyone know how to setup the movement or migo slip printing? Does it need setup condition to auto trigger the output type or omj4 could setup the auto slip printing by output type +plant locaiton ?
      I have setup NDR in my parameter as X, but when I test to move matieral or receipt, there is no slip be printed ..why?
    Thanks
    Sherry

    Hi Alice,
                Go to NACE Transaction in that select ME - Inventory managment and also maintain condition record, Procedure, output type, Acess sequence for output type (WE01) and u get automatically in GR..Moreover also select the printer determination by Plant/Storage location combination.....
    Apart from Maintaining condition record as suggested in previous thread one more important activity is
    In Migo screen on Header data section inside generaltab
    just below Posting date feild you will find Printer Icon right hand side to that there is one check box, this must be checked either manually at the time of GR/GI creation or is preselected if the parameter NDR has been set to X (capital letter!) in your user master recordset. This is preselected if the parameter NDR has been set to X (capital letter!) in your user master record...
    Moreover use MB90 for print outs for goods movement...
    From sas...

  • Material Movements

    Hi
    We have a custom data source: ZMARACD  created usingMARA,MARD,MARC and MBEW. Now we need Storage location and Storage Bin from MSEG. I wrote start routine and reading the Material movements ODS in to Material plant ODS as we need these fields in to material plant and material movements ODS has them...
    But when I run the full load of ZMARACD , it is taking more than 10 hours with no data to ODS, where as if I remove the start routine logic it is taking less than 10 mins to load...Any idea on why this is not working?

    MARD already has that info

  • Errors in Statistical Setup for 2LIS_11 and 2LIS_13

    Dear colleagues,
    in the process of filling setup tables for SD Sales Orders (11) and SD Billing Documents (13) I have encountered some errors.
    In order to investigate the problem further, we have increased the tolerance for the number of faulty documents.
    For the billing documents (13) this allows me to consult the log file and to trace all faulty documents. For the sales orders (11) however, we have also increased this tolerance number (1000). The log shows only 1 faulty document, while 1000 errors are tolerated, and the runs fails with this 1 faulty document (job cancelled).
    The full log description of the cancelled job is:
    Job started                                                                          
    Step 001 started (program RMCVNEUA, variant &0000000000100, user name BExxxx)      
    Data source 2LIS_11_VAHDR contains data still to be transferred                      
    Start of order processing                                                            
    Error determining rate: foreign curr.  local curr. EUR date 04.05.2006 (doc. 20149127)
    Job cancelled                                                                        
    Context:
    At this stage I do not want the delta queue to be emptied. That's why the error states that the 2LIS_11_VAHDR datasource still contains data.
    My questions are:
    - Is this normal behaviour for this setup (or this particular error), or is it likely to be a program error?
    - If it is normal behavior, can I "force" this run to log more than 1 error, while 1000 are tolerated?
    Kind regards,
    PJ

    Hi
    It could be because of main memory problem... so Restrict your selections and do the statistical setup
    by the way how many comp codes you have? restrict with comp codes or doc ranges
    Thanks,

  • Movement types for material movements in refurbishment process

    Hi,
    I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
    I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
    1) Dismantle a defective spare part from the machine.
    2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
    3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
    4) Install the the above new or repaired spare to the machine.
    5) Repair the defective spare.
    Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
    Thanks and regards,
    Abhijit Dutta

    Abhijit Dutta
    The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
    The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
    [SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
    PeteA

  • Material movement types

    dear gurus,
    want to know the relation of material movement types with posting

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
    The Movement Type Concept
    What Is a Movement Type?
    When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identification key for a goods movement. The following table contains examples of movement types.
    Goods Movements and Movement Types
    Goods movement                                                          Movement type
    Goods receipt for a purchase order                                101
    Goods issue for a cost center                                          201
    Release from quality inspection stock                              321
    Control Functions of the Movement Type
    The movement type has important control functions in Inventory Management.
    For example, the movement type plays an important role in
    updating of quantity fields
    updating of stock and consumption accounts
    determining which fields are displayed during entry of a document in the system

  • Inventory Material Movement Report in R12.1.1

    Dear All,
    I am currently working in a implementation project. My client needs a Inventory Material Movement Report on Periodical Basis
    Report Should show : Item Name, Item Desc, Sub Inventory, UOM, Opening Stock of that period, Receipts for that Period, Adjustments and Closing Balance.
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    It is show stopper for us now as we do not have any standard report.
    Thanks,
    Addy

    Hi Aditya,
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    Siva Kumar.

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