ABC Analysis of Planned Consumption(Issue against Reservation).

Hi Experts,
Is there any standard report is available for ABC Analysis of Planned Consumption(material issued against Reservation)?
thx in advance...

Hi,
I allready tested with Tcodes such as MC.9 (gives details of total & unplanned consump. not for Planned consump.) & MB51(gives details for only one Mov. Type say either 261 or 262 not possible to do ABC ana. for balance of both)
Is there any other std report as ABC analysis of planned consp.
Thx in advance...

Similar Messages

Goods issue against reservation with interchangeable part using MB11/MIGO

Hi
Do anyone know how to make a goods issue against reservation with interchangeable part using MB11/MIGO.
Meaning reservation is made with Part A, goods issue is make with Part B (interchangeable to part A).
Enhancement pack 4 is having some issue with MB1A, we are attempting to do a work around with MB11 / MIGO.
Please assist.
Thanks!!
Regards,
Clarice

You can view report from MB25 ,it will gives you reservation list with reference network number.
Select option in MIIGO as GI > Reservation > Mvt.281. or you can make the entry from MB1A with Mvt .type-281
Regards,
Sandesh Sawant

POST GOODS ISSUE AGAINST RESERVATIONS

Dear All,
I want to restrict the goods issue against the manual reservations.
Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
Eg:suppose unrestricted stock is 50kg
Reservation 1 for 20 kg
Reservation 2 for 30 kg
Reservation 3 for 40 kg
Reservation 4 for 10 kg
When i do goods issue for Res :3
System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
give error message stock insufficient.
Waiting for the expert comment.
Kind Regards,
Sankar T

Hi
   Let me tell you with that logic reservation works.
While creating manual reservation, system checks whether material is available on specified date or not. In case material is available then system will allow to reserve the material otherwise not.
    Now take your case, if you have made following reservations
1) 20 Kg
2) 30 Kg
3) 40 Kg
4) 10 Kg
This means against each reservation material will always be available for particular reservation (because no one can issue particular material by any other means)
Now suppose in unrestricted use 50 kg of material is available and you want to issue the material against reservation No 3 then system will issue material from reserved material (Not from the un restricted use)
   This means the logic which you want to use is already applied by SAP in one step before (while creating reservation) so need not to apply same logic once again.
   and if you still want to use this logic , you take a help of ABAPer , he only can help you in this mater
Reward if helpful

Goods Issue against Reservation (Error in MB1A)

Hi All,
While doing Goods Issue (MB1A 261 Mov type) against Reservation for Production Order, even if Reserved qty and entered qty is same, we are getting the error message "Entered Qty is more than Reserved Qty for material".
But for that particular material , in CO03, in Component Overview, different line items are there with different batches. So in reservation list, with same reservation number, different line items are there for that particular material having different batches. But in MMBE, for each batch, stock is available
Please help to resolve this issue.
Regards,
Rosh

Dear Rosh,
What is the error message that you are getting?post the error no and class,just double lcik on the error message and check the
diagnosis for the same error message.
Are the components batch managed materials?check in CO03 in the top menu>goto>documented goods movements,check
whether already some goods movements has been performed
Check and revert
Regards
S Mangalraj

Creating Issue against Reservation

Dear SAP Gurus,
While creating Goods Issue against the reservation the system through the message M7 181 only O Quantity availble.
But if i see the actual quantity through MMBE the system shows the actual quantity which is there in PRD server.
Can any one give me immediate reply highly appriciated
Thanks,
Alam.Sivakumar

hi
Though stock is available pls. check whether availability check is active for that material or not...may be the available stock is reserved for another reservations
u can check list of reservation in MMBE
check reserved column--Shift+F6 will give u list of reservations
Vishal...

Goods issue against reservation from multiple batchs,

Dear Friends,
My material is active for batch management at material level, When I do Goods receipt sytem generates unique batch no for the quantity of goods receipt,
Goods is issuied against reservation, if reservation quantity is more than batch quantity then i have to issue material from to differnt batches for that i have issue material from first batch and then i have to issue materil from second batch, so multiple goods issue has to done for one reservation,
Can anybody tell me how to issue material for a reservation from multiple batches at a single transaction, please suggest,
With regards,
ARABBAS

Hi,
Use MB26 for good isse against resevation.
Regards

Issue against reservation

Hi,
System is allowing to issue more qty then reservation. How to stop that?
eg. Reservation qty is 5 & Issue qty is 7.
Thanks in advance
Samir Bhatt,

Hi
It is of the standard functionality that you can make the posting of goods issue in excess of the planned quantity as in this case, SAP will treat it as unplanned consumption.
Make the attributes of Message M7 362 Warning or Error as desired by you at OMCQ
regards
Srinivas

G/L account issue when goods issue against reservation

Genius,
I manually created a reservation with movement type 201 and a G/L account which is difference from one defined in OBYC GBB-VBR.
When I post goods issue by MB1A, I got the account from OBYC; But when I post it by MB26, I got another account maintained on reservation.
Did someone encounter the same issue? Thanks for your reply.
Binary

Hi,
Check the document and in the layout in the accounting document you can able to see the Transacation type i.e GBB and also which it appeas. You can also see the GL Accounts.
Revert back for clarification.
Thanks and regars.
S.Subbiah.

Reorder Point Planning VB where GI against reservation not happening

HI Every one,
Manual re order materials which has got created
Manual Re order Level 50
Safety Stock 30
Stock exists 54
Reservation created when only 4 stock was there after that received 50 quantity.Now Creating Goods issue against that reservation But system issues error Message M7 181...ATP stock available only 4.
And No Planning materials GI against reservation happening properly
Let me know what will be the problem..
Thanks,
Bindu

Hi Jurgen,
Now i am explaining you clearly in detailed with MD04 and CO09 details....
Material XYZ with Manual Re order level VB 600 and Lox Size FX and Fixed Lot Size 400 Maintained.
Reservations created with 52 Qty on 02-09-2008,104 Qty on 16-09-2008,52 Qty on 07-10-2008,52 Qty on 18-10-2008,52 Qty on 25-10-2008,52 Qty on 28-10-2008,80 Qty on 03-11-2008,50 Qty on 24-11-2008,100 Qty on 24-12-2008,80 Qty on 25-01-2009,180 Qty on 08-02-2009,80 Qty on 24-02-2009
Total 12 reservations created with 834 Qty and Present available Quantity is 520... which is showing in MD04 and in CO09 there are 3 TABS Rec Reqd Qty - 520 and Confirmed - Nil and *** ATP Qty =0 ....
When i am creating Goods Issue against first reservation the system issues error message as 2 qty available..on 26-02-2009 as M7 181 ATP Qty not available...
Please let me know the solution why the system issuing error message eventhough 520 Qty available.
Regards,
Bindu

Issue against multiple reservations

I want to restrict a material issue against reservations.
System shall allow issue of material in the sequence of reservations created.
If reservation R1 is created 1st for a material than res R2 then system shall nor allow the issue of material against R2 unless all the items have been issued against R1.
Thanks,
Suz

Suz,
Not supported by standard SAP. This will require custom development.
Rgds,
DB49

Account Detrmination for Goods Issue against Order

Dear All,
We have a requirement where goods issued against reservation created through plant maintenance order should hit repairs & maintenance account instead of default account such as consumption stores and spares.
Can any changes be made in configuration so that the default account can be changed either while saving plant maintenance order or can the default be overwritten when material is issued through MB1A against reservation.
Useful answers will be rewarded with points
Regards
Milind Nair

Dear
Your knowldge iam adding the points
In materail master check the Valuation class 4 digits (ex: 2010)
is assigned in material master . The same material will be used in many places , this valaution class depends Production created by Fi.
This same will have assigned in G/L at OBYC t code. Here we assign as automatic posting. The same G/l account has given as automatic posting in G/L t code FS00.
In obyc has many process example for goods issue it will come as BSX. costing difference PRD.
your materails type is ERSA these types may bes used many plcaes other than Pm . If clinet interests you can assign valuation class with seperate G/l account for PM
All the G/L , costing docuemnts will appear while doing migo (mb1a) 261 movements as per your obyc seetings
Tell requirements with FI/MM

MM COnsigment stock: Unable to issue against reversation

dear all ,
we are trying to prototype a MM consigment stock process.
we have done the following
1. Purchase info record is created as consigment
2. PO is created. while creating the PO, the net price is coming as Zero.
3. Migo was possble with item category as K and movement type as 101
4. Created a reversation
5. finally tried to do a goods issue with special indicator as K
we are getting error PO has zero price.
we have tried all known settings and the net price in PO is still coming as zero.
kindly let us know where the issue could be . what setting need to be modified.
regards

Dear Friend,
when the matl is in consignment sstores, it is not belongs to company. Vendor is the legal owner of the matls.
you have to transfer from consignment stores to company stock using 411-K mvt type( T-code= MB1B).
*you can not do two transactions at single shot( i.e. both transfer posting and issue a matl against Resevastion)*
In ur case upto 3rd step is OK.
then,
1.0 Transfer the matl to companys stock.
2.0 Create a reservation against a cost center.
3.0 issue a matl against ur reservation.
OR
**u can issue a matl directly to cost center using mvt 201-K in T- code= MB1A.**
*By that time if u see the matl do. u wil see that stock changes from 101(K-) to 201(K+), but can not issue against reservation*
It will solve ur problem.
If u have any doubts, plse revert back.
Reward if useful.
Regards
Viru

Restricting Goods Issue only against reservation and Production Oder

HI all,
Is it possible to restrict goods issue only against Reservation, and Production Order.
I dont want the user to issue goods without refering to any reservation or Production Order.
Thanks and Regads

Hi,
To restrict the same in MIGO, go to following path;
SPRO > MM > Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Goods Movements (MIGO) > Settings for Transactions and Reference Documents and Here Select Transaction "MIGO" and double click on "Transaction/event", here select "A07 Goods Issue" and double click on "Reference document" and remove only keep Active "Order" and "Reservation" and remove remaining. And then check in MIGO.

ABC Analysis report

Hii all,
i am using MC40 and MIBC for ABC Analysis report.
few materials, we are using very frequently, even in report its showing ZERO as a total value n total stock value.
please suggest me, why this report is coming wrong for few materials.
Thanks
nisha

I think you are mixing a couple things here and loosing the focus for your initial problem,
OMJJ settings of movement types are general settings. I really wonder why you have different values there in standard movements 101 and 201 than the the predefined values given by SAP. I never had to change that in the systems I have worked with.
a 101 is by design a planned movement (unplanned receipts are made with 501) hence the consumption control has a G to control the consumption update (which a tab in additional data of material master). G means always update planned consumption.
But this is only done if the movement is made agains an order with account assignment, otherwise it will post to stock (which is not a consumption)
The second consumption indicator in OMJJ folder "update control" defines to which consumption account the posting is made. the 101 movement takes the decision from the account assignment category, hence you find an indicator for each accounting type there.
a 201 movement is by design a consumption movement. the general consumption is set to R, which decides that it posts to planned consumption in case you reference a reservation, or to unplanned consumption in all other cases.
you always consume from stock and you enter manually account and cost center, so there is no need to for a consumption by account assignment. (which you dont have in case of 201, as you dont do a 201 in reference to a purchase order)
you did nowhere explain the movements that you had for the materials that did not show up in the ABC analysis.
you did not explain what selection you made, by default it looks just at the last 90 days. Are you certain that you had consumption postings in MB51 in that period?

ABC analysis and cyclic inventory

What is the relAtion between ABC indicators and CC indicators?Why do we need to run ABC analysis for cyclic inventory?Cant we randomly assign the CC indicators in MM02?

Please see the below note
What is A, B, C and D Indicator for a material for cyclic count?
All the material may not be important for cyclic count purpose, it may be required to count
some items frequently and some items rarely.
A cyclic count indicator A or B or C or D is allocated to material in the material master
based on either consumption value (consumption X rate) or forecast value
(forecast quantity X rate).
The item with more consumption value are classified as A, and with minimum as D.
u201CAu201D indicator items will be counted frequently (say every month), D will be less frequently
(say every 6 months or every one year). Daily a number of items will be taken for count, some
may be with A indicator, some with B and so on.
Mark all materials that are to be included in cycle counting with a cycle counting indicator
in the material master record (storage data). The cycle counting indicator is used to group
the materials together into various cycle counting categories (for example, A, B, C, and D).
There is an option in SAP to have a fixed indicator for a material say A for a material which
does not have a high consumption value but it is important to count it every month, then the
material can be marked as A indicator in material master with indicator u201Cfixedu201D
In Customizing OMCO, for Inventory Management, you can define for each category the time
intervals at which the materials are to be counted.
Fields : No. of phys. inventories per fiscal year for cycle counting
For e.g. A - 12, B - 6, C - 3, D - 1
Specifies how often during the fiscal year a physical inventory is to be carried out for a
material subject to cycle counting.
The system uses this specification to convert the count interval into workdays.
Fields : Physical inventory interval (in workdays) for cycle counting
For e.g. A = 12 times per year and your Total Factory Calendar days = 300
The interval will be calculated as 300 / 12 = 25 days
Specifies after how many workdays following the last inventory count another physical
inventory has to be carried out for a given material.
The count interval is determined automatically on the basis of the number of physical
inventories specified for the fiscal year.
Fields : Float time (in workdays) for cycle counting
For e.g. A - 10, B - 20, C - 30, D - 0
Indicates the number of workdays by which the planned count date may vary from the current
date.
For examples :-
For the plant, the float time is five days.
A physical inventory has been planned for a material belonging to category C for June, 1.
On expiration of the float time (after June, 6), the physical inventory has not yet been
carried out.
Irrespective of the category, the material is parked for the next cycle counting run.
Fields :- Percentage of performance measure for cycle counting ind.
Specifies the percentage allocation of the materials to the individual cycle counting
categories.
The percentage value is used for automatic assignment of the cycle counting indicator.
For example :-
In the given plant, 200 materials are subject to the cycle counting physical inventory
procedure.
In Customizing for Inventory Management, the following percentage allocation has been defined
for the plant:
A materials: 50%
B materials: 25%
C materials: 15%
D materials: 10%
            100%
In the cycle counting analysis, the materials are sorted by consumption. After completion
of the analysis, the cycle counting indicator is assigned as follows:
The first 3 materials (sorted in descending order according to consumption) represent 50% of
the consumption and have the indicator A.
The next 12 materials represent 25% of the consumption and have the indicator B.
The next 49 materials represent 15% of the consumption and have the indicator C.
The remaining 136 materials represent the rest (10%) of the consumption and have the
indicator D.
Marking Materials for Cycle Counting
This step is only required if you perform cycle counting for the first time or if you want
to update the cycle counting indicators.
In the material master record (storage data), maintain the cycle counting indicator for all
the materials that are to be included in cycle counting.
You can set the indicator in one of the following two ways:
1. manually in the material master record. To do this, choose
   Material -> Change from the Material Master menu.
2. automatically using ABC analysis To do this, choose
   Special procedures -> Cycle counting -> Set CC indicator from the Physical Inventory menu.

ABC Analysis of Planned Consumption(Issue against Reservation).

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