0IC_C03 material stock and movement

Hi Experts,
I posted this issue before. I did not get any response. My co-worker and I opened several messages with SAP, we could not get any meaningful answer either. Now, I'd like to give it one more try. I truely believe that with all the experts we have out there, there must be one can give some advises on this issue.
I loaded 0IC_C03 cube strictly according "How to handle inventory ..." regarding compression and marker update. This is a QA system. So, I don't have delta.
I created a query to display stock quantity and value for unrestricted stock (stock type A) and quality inspection stock (stock type B). I restricted stock type in key figures. The openning stocks look perfectly fine. However, when I try to view historical data, it is really messy. Some materials show negative values before the material was created. Some materials show 0 quantity with a positive values. Of course, some materials show perfect correct figures.
I am using 7.0 datasource and transformation.
Is there anybody out there has any experience with this kind of situation?
Any response will be greatly appreciated!

Hi,
Refer the below link.
http://help.sap.com/saphelp_nw04/helpdata/EN/5b/8dc73cee4fb55be10000000a114084/content.htm
Hope it helps you.
Regards,
Ravindra.

Similar Messages

Material Transaction and Move Transaction Managers are Going Inactive

hi
it was running previously but currently it becomes inactive.can any one tell in which table to look for the error related to this problem?
Kind Regards
Sayantan

Hi;
What is your OS and EBS?
It was working before? If yes what have you been changed on your system(patch etc)
Please check below note:
Material Transaction And Move Transaction Managers Are Going Inactive [ID 93507.1]
Material Transaction and Move Transaction Managers are Going Inactive [ID 98757.1]
Regard
Helios

Report on Material / Stock and Invoicing Status

Hi Friends,
Is there any report by which we can find out for particular material , there is no Stock available but Invoicing ( MIRO ) is pending ( material for which GR is open for invoicing but Stock is NIL)
Pls help urgently.
PS

hi
go to me2n
here u can choose scope as ALV
and execute
u will get the report for pending gr quantity ,value, pending invoice quantity and value
regards
kunal

Downlading Material stocks and its Value, storage location wise

Dear Experts,
As we are reimplementing SAP, we need to download the
a)     stocks Plant and storage location wise for all the materials. Bcoz stocks are maintained in different storage locations.
b)     Value of stocks for each material in the Plant and storage location wise, Bcoz stock qty will be different in different location and hence the value will be dependent upon the qty ?
How can we extract this ? From which tables do we need to extract this ?
Can any one guide on this ?
Regards
Javeed Ahamed.

Goto MB52 report ,change the layout asper your requirement and extract to excel.To extract follow this
go to menu bar
system-- list-- save -- local file
alternatively you can take it MBEW table also(se16n)

Special stock and movement type

Good morning to all,
I create a type movment copyed from the 262 but I don't need to post in special stock for this movement.
Is possible do disable special stock posting for a movement type?
Thanks in advance to all
Best regards
Carlo

Hi,
Goto OMJJ,
Select your movement type.
Choose option 'Allowed transaction"
& make necessary changes.
Regards,
Piyush

How to create a query to see Opening stock and closing stock as on particul

Hi All,
How to create a query to see Opening stock and closing stock as on particul.
Regards
Albaik

Hi,
In BI 0IC_C03 will provide u the required information and also having standard queries provided by the SAP.
Plz find the list of Queries provided by the SAP.
=======================================================================================================
Inventory turnover      0IC_C01_Q0001
Range of coverage - quantity      0IC_C01_Q0002
Range of Coverage - Value      0IC_C01_Q0003
Range of coverage of finished goods - quantity      0IC_C01_Q0004
Range of Coverage of Finished Goods - Value      0IC_C01_Q0005
Range of coverage of raw materials - quantity      0IC_C01_Q0006
Range of Coverage of Raw Materials - Value      0IC_C01_Q0007
Obsolete Stock on Hand      0IC_C01_Q0008
Period-dependent requirement coverage      0IC_C01_Q0009
Value of stock on hand      0IC_C01_Q0010
Quantity of stock on hand      0IC_C01_Q0011
Material consumption      0IC_C01_Q0012
Material Movements      0IC_C01_Q0013
Consignment stock: receipts and issues      0IC_C01_Q0014
Valuated stock: receipts and issues      0IC_C01_Q0015
Material stock and movements      0IC_C01_Q0016
Material Movements (Healthcare)      0IC_C01_Q0020
Material Consumption (Healthcare)      0IC_C01_Q0021
Material Availability      0IC_C01_Q0022
Inventory Turnover Frequency (Value)      0IC_C01_Q0023
Consignment Stock Received and Issued per Unit      0IC_C01_Q0024
Material Consumption (Quantity)      0IC_C02_Q0001
Valuated Stock Receipts and Issues (Quantity)      0IC_C02_Q0002
Range of Valuated Stock (Quantity)      0IC_C02_Q0003
Inventory Turnover      0IC_C02_Q0004
Receipt and Issue Consignment Stock at Customer      0IC_C03_Q0001
Receipt and Issue Quality Inspection Stock      0IC_C03_Q0002
Vendor Consignment Stock Receipt and Issue      0IC_C03_Q0003
Receipt and Issue Stock in Transit      0IC_C03_Q0004
Receipt and Issue of Blocked Stock      0IC_C03_Q0005
Valuated Stock      0IC_C03_Q0006
Stock in Quality Inspection      0IC_C03_Q0007
Stock in Transit      0IC_C03_Q0008
Blocked Stock      0IC_C03_Q0009
Vendor Consignment Stock      0IC_C03_Q0010
Consignment Stock at Customer      0IC_C03_Q0011
Stock Overview      0IC_C03_Q0012
Stock Overview (as of 3.1 Content)      0IC_C03_Q0013
Quantities of Valuated Project Stock (as of 3.1 Content)      0IC_C03_Q0014
Valuated Stock (as of 3.1 Content)      0IC_C03_Q0015
Quantities of Valuated Sales Order Stock (as of 2.1 Cont.)      0IC_C03_Q0016
Inventory Turnover      0IC_C03_Q0017
Days' Supply      0IC_C03_Q0018
SUS: Vendor Consignment Stock      0IC_C03_Q0019
Scrap      0IC_C03_Q0020
Inventory Aging      0IC_C03_Q0021
Stock Overview - extended      0IC_C03_Q0022
Demand Supply Match      0IC_C03_Q0023
Warehouse Stock Analytics Inventory Turnover      0IC_C03_Q0024
Warehouse Analytics - Obsolescence and Variance      0IC_C03_Q0025
Stock Overview: Materials      0IC_C03_Q0030
Average Stock Value Over Time      0IC_C03_Q0031
Stock Overview Over Time      0IC_C03_Q0032
Range of Coverage Over Time      0IC_C03_Q0033
==================================================================================================
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Jan 18, 2010 8:06 AM

Reg. New material type and New movement type

dear Friends
For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
Thanks in advance
Rajakumar.K
*Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
threads already available*
Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

Hi,
New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

Remove stock and revert it to warehouse to activate batch managmt-BestPract

Hello,
My client wants to start using batch management.
To do so Iu2019ve 3 options:
1st u2013 Create a new Plant and replicate on it every material. Transfer the existing stocks to the temporary Plant. Activate Batch Management. Transfer from temporary Plant to the original Plant with the respective batches.
2nd u2013 Create a Sales Order for a temporary Customer with the same internal price and create invoice. Activate Batch Management. Create Purchase Order for a temporary Vendor and make the goods receipt and invoice. Both customer and vendor should balance each other. So does stock accounts.
3rd u2013 Make a goods issue to a specific cost center. Activate Batch Management. Make a goods receipt with movement 501. In this case Iu2019m not shore about the financial implications.
Can anyone help based on the experience for each way should I go???
Thanks,
BMO.

SAP provided two reports which can update or remove BATCH MANAGEMENT INDICATOR and BATCHES without removing the material stocks and documents. We need to close only open physical inventory documents.
The below reports update, all relevant documents based on batch activation/de-activation:
u2022 RVBCONVMAT2BM - Sets the batch management requirement indicator.
u2022 RVBREVMATBM - Removes the batch management requirement indicator
But,these programns will not be available in standard SAP,they has to procured form SAP.
more info here:
Re: Easy or flexible ways to deactivate the batch management!

Sale order wise stock and Issuance of external procurement material.

Transaction : ME21N and MIGO
Dear SDNites,
When i make a account assigned PO(with ref to sale order), then material comes and goes directly for consumption.
I want that when the material comes after 105 movt., it should go to un-restricted stock and i can see in mmbe(or any other transaction) how much qty. has come against
which sale order, so that i can issue material also sale order wise by movement 231
Pls. help as to how to go about it.
Rgds.,                                                    Parag                                                     09815999582.

Hi,
When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
Hope this clarifies,
Thanks & Regards,
Sridhar

Inventory management: return material to WH - move from project to stock

Hi guy,
I have this problem.
I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
The broblem is that not all material that I bought went to the project. Infact I have used only a little part in the project. So now I have to take the rest of material and put them in my WAREHOUSE. (transfer from projet to stock)
Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
I cannot use type.mov. 102, because I have already the invoice and the payment.
I cannot use type.mov. 222, because I don't have GI type 221
Thanks
Roberto

Hi
Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
Regards
Amuthan M

How to move material stock from HU to HU

Dear experts,
I have two HUs. Both of them have a material inside.
When I'm trying to create an product wharehouse task in term to move the full content from the HU 1 to the HU 2, the HU 1 will also be packed into the HU 2, even I'm expecting that one empty HU and one HU with materials will be there after this process.
What could be wrong at this process?
BR
Denis

Hi,
well there some HUs in the storage bin (189020 and 189023):
Now I'm trying to create an product WT to move the stock (1 PC) from the HU 189020 into the HU 189023 (with 199 pc). After this movement I'm expecting ant empty HU 189020 and a HU 189023 with 200 PC.
My WH Task:
But instead of one empty HU and a HU with 200, my HU with 1 PC will be packed into other HU:
First of all I get the warning "Could not determine availiable stock"
and than as I said the HU 189020 is inside of 189023:
How can I get an empty 189020 and full (200) 189023 in this case?
Thanks
BR
Denis

Explain the terms of Revaluations,Goods Movements,Material Stocks.

Hi all,
I am technical consultant, need to under satnd the terms in Inventory Evaluation so please help me regarding the below things:
1. Please tell what is" Revaluations" process in Inventory & what is this effect on stock?
2. what is the Goods Movements & material Stock types ?
Please give me the above details.
Thanks,
Kiran Manyam

hi,
Revaluation:
When changing your plan data, you can revaluate the values using either a percentage increase or decrease. This enables you, for example, to base your plan values for 1999 on your actual values from 1998 plus 10%.
You can execute the revaluation when changing plan data automatically, and in interactive planning
Goods movement :
Its means nothing but the moving of goods for one may be from one storage loc to another , plant to plant, etc..
Inside it you will posting for :
1. sampling
2. scrapping
3. unrestricted to Blocked
2. unres. to Quality
etc..
Stock type:
There are three stock type:
1. Unrestricted ( valuated, can be plaanedvia mrp)
2. quality stock (valuated, can be planned(check once))
3. blocked stock(valuated, not able to plan via mrp)
Apart from all three therealso GR blocked which is non-valuated type
Matrial type:
Its define the type of material whther its UNBW non-stock matrial , roh , HALB etc...depending upon this only the quantity / value is unpated....as defined in the customization..
Regards
Priyanka.P
AWARD IF HELPFULL

Material with Skip Inspection but no Skip-to-stock goods movement

We have a material with the following QM setting:
Inspection Type : 01 (Active)
Skips Allowed = Yes
automatic usage decision = Yes
Inspection with Task list = No
Dynamic Modification Rule = Set
Cont.Ins Lot creation (QMAT-CHG) = "1. For each Material Doc, material, batch and sloc)
Current DMR Stage is a Skip Stage
For the above settings, when a GR is done for a material in Skip status, the system creates a Inspection Lot with status "SKIP" but still moves the stock to Q-stock.
We expect the movement to be to "unrest" but this does not happen. Also, this Q-Stock Stock Type prints on the GR Slip, which incorrectly prompts the goods to be sent to Quality Inspection. This causes a lot of confusion in the GR/Inspection process
I contacted SAP and they came back with this very unclear message:
if you are using any form of the inspection lot collection the quantity of the inspection lot will be cumulated during the goods receipt postings. So a skip-to-stock would be dangerous as no check of the quality (UD) of the coming goods receipt would occur after the first goods receipt
Has anyone else had this issue? Is there a use-exit that will work around this and move stock directly to Unrestricted use stock?

Hi,
We faced the same problem and went back to option:
Cont.Ins Lot creation (QMAT-CHG) = "For each Material Document item
This solves the problem and was in our case the solution for receipts from production. But at goods receipt for purchase orders we still use the option for each material document, batch and SL.
There we pick up the materials in WM by hand by scanning the bar codes on the pallets (printed at GR). The transfer order creates a negative quant in unrestricted use that is later filled by the automatic usage decision that moves the stock from quality to unrestricted in the same bin.
Hope this helps.....
Arno

Material opening and closing stock for a given day- Tables or FM

Dear Friends
i have to make a report , related to Material opening and closing stock for a given day , i check the T-Code- MB5B ,
it is not giving correct date . is any functional module is available ? . i checked some table like mbew , mard . it is also not giving correct requirement . Please help

Hi
Goto transaction MC.9, Give your Material and,Plant and the date which you need to know the closing stock. Do make sure that in the high and low values you are giving the same date there. I guess no such FM are available for this. You can refer the [Link|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856] for some help.
Regards
Vinodh
Edited by: Vinodh_AN on Dec 15, 2010 9:19 AM
Edited by: Vinodh_AN on Dec 15, 2010 9:25 AM

How To Find Opening Stock And Value For a Material

Hi Experts,
How To Find Opening Stock And Value For a Material in Given Dates
Moderator Message: Search.
Edited by: kishan P on Sep 15, 2010 4:05 PM

Thanks For Answering.....
But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates.

0IC_C03 material stock and movement

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