Upload inventory count issue

house my issue is
                              1. after creating an inventory document, adding materials to this doc is streeful i have to add them 1 after the other is they no other way of selecting all the materials
                               2. i know for each material a document is created so if i have 2000 materials 2000 documents will be created and during the entering of inventory count does it mean i will enter inventory count for 2000 materials? please thats very stressful is there a short cut to this to  make my work easy i mean thats the whole essence of sap erp
                       thanks

see the SAP help :
There are two methods of creating a physical inventory document, as follows:
Creating Single Documents
In this case, you explicitly specify the materials to be counted. This method is recommended if you want to take inventory of only a few materials.
Creating Sessions
In this case, you enter the criteria that should determine which materials are to be inventoried in which plants and storage locations. The system then creates a physical inventory document for each plant and storage location with the materials that fulfill the criteria. This method is recommended if you want to take inventory of a lot of materials
Creating Single Documents
1. Choose Phys. inventory doc. -> Create. The initial screen appears.
2. Enter the data required. Choose Edit -> New items to display the item screen.
3. Enter the materials that are to be inventoried.
4. To post the document, choose Phys. inventory doc. -> Post. The system confirms the posting and displays the number of the physical inventory document.
Creating Sessions
1. Choose Sessions ->Create phys.inv.docs ->
Without special stock for physical inventory of companyu2019s own stock
-> Own special stock for physical inventory of own special stocks
-> Externally owned special stock for physical inventory of external special stock
The initial screen appears.
2. Enter the data required.
3. Choose Program->Execute from the menu. The system creates a session. A list appears with all of the items that are to be inventoried according to your selection. The system issues a message with the name of the session created.
After creating the document for all the items, use MI04 for entring the count and MI07 to post the difference.
Edited by: Arun R on May 6, 2010 2:00 PM

Similar Messages

  • Inventory count w/o reference doc "MI09" with IDoc WVINVE02

    Dear forum,
    I am trying to create an inventory count without reference to a document and I thought I would use IDOc WVINVE02 with message code WVINVE. We don't have an SAP inventory document, but would like to use just an external reference.
    When running transaction MI09 in the GUI it's quite easy to create an inventory count using:
    Plant
    Storage location
    Special stock
    Count date
    Material
    Quantity
    Unit of measure
    That's all we want to have.
    I have tried to post an IDoc WVINVE02 inbound using FM IDOC_INPUT_STORE_INVENTORY with the corresponding data, but without success. The IDOc interface only states "IDoc not fully processed".
    I need some help with how to input data and also need to understand if it is possible to use this IDoc for inventory count WITHOUT a reference document. The documentation available is not clear enough on this. Has anyone experienced a similar challenge?
    Thanks!
    ::Ellen

    Hi Ellen,
    Were you able to find the solution?
    We are facing a similar issue.
    Please help.
    Thanks,
    Pratibha

  • 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

  • Program to upload stock count data file through MI09

    Hi guys!
    I have a situation where currently the users will create SAP physical inventory document, enter count to their external system then mapped it back to SAP physical inventory document.
    Then now they want to have a new program to upload the count from their external system into SAP.  Uploading to include auto creation  of product location and batch if it do not exist in SAP based on informations  on the upload files. How can i do that?  Should i use LSMW or develop an abap program? Does anyone know this? Please help me.
    Thanks,
    Crystal.

    Hi guys!
    I have a situation where currently the users will create SAP physical inventory document, enter count to their external system then mapped it back to SAP physical inventory document.
    Then now they want to have a new program to upload the count from their external system into SAP.  Uploading to include auto creation  of product location and batch if it do not exist in SAP based on informations  on the upload files. How can i do that?  Should i use LSMW or develop an abap program? Does anyone know this? Please help me.
    Thanks,
    Crystal.

  • 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 Count with Batches / Inventory Tracking+Posting

    Hi,
    There does not seem to be any way to record a Physical Inventory count with Batch managed items.
    Scenario-1: In case 1.8 kg of batch number 222 is counted during Physical Count. B1 has Batch number 111 with quantity 2.5kg. B1 assumes that a lesser quantity of existing batch 111 was counted and the batch SELECTION screen appears.
    Scenario-2: Similarly, if 3 kg of batch number 222 is counted during Physical Count and Batch number 111 exists on Business One with quantity 2.5kg, then B1 assumes that a new batch was found and the batch CREATION screen appears.
    Scenario-3: If 2.5 kg of batch number 222 is counted during Physical Count - with Batch number 111 on Business One with quantity 2.5kg, then B1 assumes a zero "difference" in posting window. Wrong batch removal and new batch addition cannot be done - the batch selection/creation screen does not pop up with CTRL+TAB.
    A Physical inventory count sheet with hundreds of rows with all 3 above scenarios in the rows is normally supposed to be entered into any system.
    An easy way to do this should exist on SAP B1 but does not appear to exist right now.
    Thanks,
    Ajay Audich
    Message# 551219/2009
    Dear Ajay Audich,
    Thanks for your message and screenshots. In current version of SAP Business One, the Inventory Posting functionality does not offer input at the batch level. The system behaves in the following way:
    If the Difference number is positive, you will see a Define Bathes
    window where you can assign the item quantity to the relevant batches.
    If the Difference number is negative, you will see a Batch Number
    Selection widow where you can issue item from the relevant batch.
    So it isnot possible to enter the count for batch managed items per batch. The possible workaround is after Inventory Posting, use Goods Issue and Receipt to manually adjust the Batch quantity.
    Please kindly have a try. If the feature is important for customer
    business process, please kindly refer to attached Note 1028874 for
    further action.
    Sorry for any inconvenience, we appreciate your understanding.
    Kind regards,
    Canna Mu
    SAP Business One Product Support
    Edited by: Ajay Audich on Jun 8, 2009 1:48 PM

    Yes - it is important for the customer & will look at further steps as advised by you.
    Thanks for your reply.

  • Alert from the system when inventory count is going on for a bin or materia

    Hai Consultant ,
    Our customer is asking for whether the system can identify what are all the materials in a particular bin has been scheduled for delivery while performing inventory count . Please help me out in this
    Thanks and Regards
    Sunil

    Sunil -
    Few queries related to this issue...
    1. Is batch management is used?
    2. If yes, While creating delivery batches get auto picked or you are assigning manually?
    As if the PI is going on in WH and delivery gets created, stock under count is not applicable to pick for delivery. the stock in LS24 with 'X' as status will not get picked in delivery, so no question of getting stock picked for delivery.
    On the other hand, if the delivery gets created and stock got picked, it is under 916 sto type. For 916 also you are carrying PI?
    As a consultant i feel you should convience this to your client on this issue.
    Please confirm me to dig more on this.
    Regards
    Amol

  • Play Count Issue

    Dear all mac geniuses out there!
    Today I uploaded my music from iPod to my MacBook via Senuti. After transferring my songs to my iTunes, I noticed all my songs have random play count numbers that are like in the millions or in the negatives. Could this be a virus? Please help!! Also how can I reset my play count number for all my music?
    Thanks a lot!!
    Desiree

    I don't know if this will work or not fixing the play count issue, but you might try this article on how to recreate your library...
    http://docs.info.apple.com/article.html?artnum=93313
    Patrick

  • Data transfer Inventory count variuos Stock types

    Hi,
    I have to upload data for Inventory count for Various stock types.
    1)can any one explain me what is inventory count for various stock types,
    2)any standard methods available to upload data
    3)what is the transaction.
    Regards,
    Vimal

    Hi,
    1.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.
    3.With respect to document ref: TCode for Inventory count: MI04
                                              Without document ref: Tcode MI09
    2.Go through the below link
    http://help.sap.com/saphelp_46c/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
    Reward if helpful.
    Reema

  • Asset Intelligence - Licence 14A Microsoft Volume Licensing Reconcilation report - Zero Inventory Count

    I have a SCCM 2012 SP1 Installation. I have set the client to report software and hardware inventory every 1 day. I have installed the Asset Intelligence Synchronization Point and sync it with Microsoft. I have enabled all the AIS Reporting Classes
    to be reported on.
    I have had the clients deployed for several days and I am getting no reporting on the inventory count. Software Metering and other reports are working fine. Could I please have some guidance on how to resolve this? Which logs in particular may resolve me
    issue?

    Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
    Garth Jones | My blogs: Enhansoft and
    Old Blog site | Twitter:
    @GarthMJ

  • Counter issues with 2D raster scan and count acquisitio​n

    I am building a confocal laser scanning microscope and am currently attempting to develop labview controls for it. I have a fast steering mirror (FSM) which takes analog voltage inputs to control it's x and y angle and I have an avalanche photo diode (APD) which sends a TTL pulse for each photon detection event. For now, I am trying to create a program which will send out two analog signals to create a 2d raster scan with the FSM and count the number of pulses from the APD per pixel. I have been trying to make the program from https://decibel.ni.com/content/docs/DOC-5779 work, but I keep running into counter issues. I am using a generated pulse train from the other counter on my device (NI 6011E) as the period.term input, but I get a "Two consecutive input signals occurred without a counter timebase edge" error if I increase the frequency of the pulse train too high. Unfortunately, the number of pixels I can acquire seems to be limited to twice the frequency of the counter, so I cannot just use a lower frequency train. I believe that the error is occurring because the count rate from the APD is very low and that there are simply no photons hitting the detector in the time period between pulses.This is not a problem, but I would like to know how to simply record a 0 and continue with the scan, rather than have the entire program exit with an error.
    Alternatively, if this does not seem like the correct way to accomplish what I am trying to do, I am open to new directions.

    So simply ignoring the error did not work, because the DAQmx subroutine stops collection when the error is detected. I think I may need to come up with a different approach to synchronize the counting of TTL pulses with an analog output. Attached below is the code I have been working with.
    Attachments:
    Raster_2DOutput_wCounter_82.vi ‏45 KB

  • How to include Batch Number in Inventory Counting and Print Countsheet

    Hi,
    Could someone let us know how to include the batch number from Inventory Counting and include them in the count sheet when printed?
    Thank you!
    Ramon

    Hi Pam......
    Try this and modify as you want......
    SELECT Distinct T3.[DocDate], T0.[ItemCode], T2.[ItemName], T2.[BatchNum], T0.[Quantity],
    T0.[DocEntry], T0.Price, (T0.Price*T0.[Quantity]) As 'Total'
    FROM PDN1 T0  inner join OIBT T2 on T2.ItemCode=T0.ItemCode and T2.BaseEntry=T0.DocEntry
    INNER JOIN OPDN T3 ON T0.DocEntry = T3.DocEntry
    WHERE T2.[BaseType]=20 and T2.[Direction]=0
    Regards,
    Rahul

  • 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.

  • Inventory Count (1 material under 1 loc have multiple tags)

    Hi,
    SAP standard inventory count is 1 material 1 location can only have 1 physical document. But our scenario is based on the tag number (which means there will be different tag number for the same code), and our tag number does not have any linkage to the SAP standard inventory count program. This is because even in the same location, our material will be at different places, and we might use more than 1 tag for the same material.
    For example our scenario (1 loc 1 material multiple tags):
    Tag No      Material Code
    CA00001     CPS756
    CA00002     CPS756
    CA00003     CPS518
    CA00004     CPS518
    CA00005   CPS518
    CA00006   CPS632
    Whereas the SAP standrd program is (1 loc 1 material 1 line item):
    100000182     1     CPS756
    100000182     2     CPS518     
    100000182     3     CPR632
    This will help a lot to ease the entering as the user just need to enter the count according to the tag number, and also reduce any typo error. And if we enter according to SAP method, we will have to sum up the total of all the same code, then only enter the count qty.
    Kindly please advise.

    Hello Sim,
    There are several possibilities you can think about,
    1. If you are considering your tags as a batch number then you can put the material number and batch number while creating Physical Inventory.
    2. If materials are in different places then you can consider these different places as a different storage location.
    3. You can manage your stock with Warehouse mangement functionality (This will be the best option, but will be required to activate warehouse management and lots of data conversion activities).
    Hope this helps.
    Regards,
    Arif Mansuri
    Award if answer is helpful.

  • 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

Maybe you are looking for