ABC Analysis - Report Requirement

Hello Experts,
There is a requirement for report on ABC analysis like this:
I)ABC analysis on STOCK VALUE:
1)Report should provide the total stock value
2)Stock values of individual A class, B class & C class items
3)Number of items of  A class, B class & C class materials individually
Also we need the above information, based on CONSUMPTION VALUE also...
Is there any way in standard, we can  get these information in some form or the other OR even by using multiple standard reports.
Regards
Mahesh

Try MC40

Similar Messages

  • 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 report -Inventory

    HI
    Has anyone created this kind of report in B1 . I came to know that this report is kind of standard report in most ERP.
    Can you please let me know how can i created that kind of report .I need to create that report as soon as possible so i  need  some help from you experts .
    Thank you
    Bishal

    In general, two types of ABC analysis are available in inventory management:
    1) classifying items based on their value of consumption or sells
    Inventory Calss
    % of Sale Value
    (sale/consumption Qty*unit price)
    A
    70 - 80
    B
    15 - 30
    C
    5 - 10
    2) classifying items based on their value of stock.
    Inventory Calss
    % of Inventory Value
    (stock qty*unit price)
    A
    70 - 80
    B
    15 - 30
    C
    5 - 10
    The first query can be limited based on sales documents or inventory documents (related to company nature).

  • ABC Analysis-Reports

    Hi gurus,
    In some reports output i found the button ABC analysis button.
    What are the featurs of this button, can anybody explain it.
    Cheers,
    Sumith

    Hi Sumith,
    ABC analysis is used to classify characteristic values in order of importance for particular key figures.
    Examples: ABC Analysis
    An ABC analysis divides items into three categories:
    A: Important
    B: Less important
    C: Relatively unimportant
    Following are some of the examples of ABC analysis being used for different reports.
    Purchasing Information System:
    You can use the ABC analysis to classify vendors in terms of the key figure invoiced amount.
    Sales Information System:
    You can use the ABC analysis to classify sales organizations with regard to the key figure incoming order or material or the key figure invoiced sales.
    Inventory Controlling:
    You can use the ABC analysis to classify materials according to the key figure usage value.
    Shop Floor Information System:
    You can use the ABC analysis to classify work centers in terms of the key figure scrap quantityu2019.
    Plant Maintenance Information System:
    You can use the ABC analysis to classify object classes with regard to the key figure breakdown duration.
    Quality Management Information System:
    You can use the ABC analysis to classify vendors according to the key figure number of lots not in order.
    Hope this helps you.
    Rgds
    Manish

  • ABC analysis

    Hi,
    for the client we have customized the ABC analysis report which shoes the material details and its status for the last 5 years,with last purchase and sales date.
    Some materials are not been caught in this report. What may be the reason for this?.
    Regards

    the ABC indicator in material master should be the result of the analysis, but not a precondition.
    MC40 is a usage based analysis.
    do you have consumpion movements in MB51 for that material?
    Is it a material like any others that show up in your report? or is it something special like non-valuated, or consignment or PIPElline, or always procured to a project...?
    What tables are  the basis for your report?

  • ABC Analysis with Standard Cost

    Dear Experts,
    Is there a standard ABC analysis report for parts that has only standard cost?
    Pls advise, Thanks
    Pri

    you can try usage based abc analysis through mc40.
    expects points from you

  • ABC-analysis in Open Items report

    Good day, dear experts!
    I got a task from my chief to find out how to use menu path "Go to - ABC analysis" in Open Items report FBL1N/FBL5N.
    Everything I've found is a message "ABC analysis not possible here", Message no. 0K076, and old-old note for this message 414907.
    Do someone use ABC-analysis for open items?
    I think it's useless, but maybe I don't understand something...
    Irina

    Hi,
    Nope, it is useful.
    Execute FBL1N and select line items (Edit > Select All).
    Then click on any amount column.
    Then click on Goto > ABC Analysis
    You will get the options to classify the line items in the A, B, C categories based on the % creteria etc. on that screen.
    Regards,
    Gaurav

  • What does the field Inconsistent mean for ABC Analysis for Cycle Counting report

    What does column "Inconsistent" mean for report ABC Analysis for Cycle Counting (T-code MIBC)?  The reason I'm asking is because I see TotalStock values greater than 0, but the Accounting 1 view for Material Master and MMBE both show zero stock.  I do not understand why TotalStock in the report does not show zero.  Can anyone explain how this can happen?
    Note: the report is run for consumption/usage date range.
    Thank you,
    Doug

    Hi,
       MBEW table and MMBE transaction will show the current stock. When you run MIBC report for consumption, the system considers the consumption for the date range given (from MVER table), which may not be equal to the current stock. Refer the KBA:  1817237 - Stock quantities and stock values in MIBC  which explains the system design.
    Regards,
    AKPT

  • BW Report requirement (Trend Analysis Report (Project Systems))

    Hello, BW experts……
    I need some help….
    This requirement is for Trend Analysis Report (Project Systems)
    I am loading data from ODS to Cube as a Delta Upload
    ODS is getting data from R/3 data source as a full upload (no delta in the Datasource)
    I added one custom field in the cube (0PS_C04) and that custom field (Date field) is going to pick current date (Sys date) through formula in the update rules.
    When I am loading data from ODS to Cube, if the value is coming to the amount field, then the current date field is going to get the current date to the cube
    If there is no record is updated in R/3, then delta is not going to update any record to the Cube.
    If no record is updated to the cube to the particular project number, then Date field is not going to get any data from update rules.
    But I need to see all dates in the cube even though there is no update in the R/3 for that project.
    Example:
    Proj---day1        2       3      4     5      6
    -XYZ---     10        5      --      3     --     2
    In the report now I am able to see some thing like this
    Project   day1        2      4     6
    XYZ        10        5     3     2
    But I am expecting some thing like this…
    Project   day1        2       3      4     5      6
    XYZ        10        15       15     18     18     20
    Can anyone please help me in this…..
    Any input is strongly appreciated
    Thanks,
    Rajesh

    Rajesh,
    Exception aggregation with last value and reference characteristic as calday should solve the problem.
    Cheers
    Aneesh

  • Po Quotation analysis report query required

    Hi,
    Please help me with the po quotation analysis report query.its urgent
    Navigation : PO form - > RFQ s and Quotations - > Quotation Analysis form
    Thanks in advance,
    Madhan

    Madhan87 wrote:
    Hi,
    Please help me with the po quotation analysis report query.its urgent
    Navigation : PO form - > RFQ s and Quotations - > Quotation Analysis form
    Thanks in advance,
    Madhan
    How To Find the VIEW or TABLE That Populates a Form So That a 'Custom Report' Can Be Created Using Same VIEW or TABLE (Doc ID 604772.1)
    Thanks,
    Hussein

  • ABC analysis and MC40

    hi-
    Environment : ECC6.0
    We use the standard MIBC-ABC analysis which changes the ABCD indicators based on the turnover or u can say consumption.
    Scenario:
    We have low cost value components (say Bolts) but have a high usage/consumption. So based on ABC indicators, they come up for counting very ofter. We dont want  to count them every month due to their low value but would like to make them available in standard SAP ABC analysis.
    And NO, we dont want to fix the CC indicators for these bolts.
    My question as per following?
    (1) How can i achieve a situation that when the ABC analysis runs and provides a report that Bolts are A ( high consumption indicator-monthly), i am able to change the CC indicators subsequently for the Bolts to D ( once a year) so that i dont do the inventory count for them. ( I dont want to use MM17)
    (2) Can i run MIBC analysis and then execute MC 40 for bolts (if this T-code will assist me since i dont know much about this T-code)?
    (3) Can i just run MC40 or is there another T-code which will assist me?
    (4) Is there a process in Standard SAP which will be enble me to achieve my requriement.
    Looking for any information you all can share.
    Thanks

    Thanks for the response.
    MICN is the only one that can update the indicator used for cycle counting.
    Once MICN updates the Cycle count indicators, can i then go into MC40 or similar T-code, select the range of materials or material types for the BOLTS in the input screen and make a change on the CC indicators manually to D ( annual count)?
    However, pretty often the cycle count indicators are precalculated by MICN based on consumption, but then individual items are changed to get a different indicator for specific reasons.
    You may have a low value item, which is very important for your processes.
    Based on consumption values it may get indicator C, but if you have differences on that item then it is a critical factor for your business, hence you want count it more often, thus you would manually change it to B or even A. (which can be done directly from the MICN report)
    My requirement is : I have low value materials in high qty which show in Monthly inventory count due to high consumption. This is my target group to change the CC indicatos to C or D.
    When you indicate i can manually change in MICN report, does it mean that i need to run MICN report twice, first to get the actual ABC analysis and then second time, select the materials (BOLT), generate a report and change the CC indicators.
    I do see an option to input materials in the input screen of MICN but i dont see the option to input or provide the required CC indicators as a manual input.
    If you could provide more information on the sequence of steps, it is appreciated.
    Appreciate your support.

  • Age wise analysis reports of customers and vendors balances

    Hellow Gurus,
    can any one advise me regarding, Is there any T.Codes for Agewise analysis reports of customer and vendors other than
    1.S_ALR_87012085.-Vendors
    2.S_ALR_87012176-Customers
    I have tried these two reports.
    Reports are very lengthy and gives information of each Customer/Vendor in 15 lines which is not required.
    Can you please advise me, how to get data in given  template as follows:
    Cust.Code|  Name |Total OS| 0 - 30 |  31 -60|60- 90| 91 - 180| above 180
    140333   |  xyz  | 3500   |    500 |        | 3000 |         | 
    140334   |  abc  | 9000   |   3000 |  1000  | 2000 |         | 3000
    Please treat it as urgent,
    I will give points
    Thanks&Regards,
    Kumar.

    Hi Kumar,
    For customer balances use t code f.23
    for vendor balances use t code f.42
    and select from period to to period.
    go to screen layout and select required fields
    regards
    prasad

  • A question about ABC analysis for Cycle counting

    Hello expert,
    What is  RMCBIN00  used for? Currently, user asked me if we can copy  RMCBIN00 and perform ABC analysis by quantity? I have no knowledge about it. Can any expert give some clue?
    Thanks in advance,
    Best Regards, Johnny

    Hi
    RMCBIN00 is a standard ABAP report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter the object name( RMCBIN00 ) into the relevant SAP transaction such as SE38 or SE80
    RMCBIN00 -  ABC Analysis of Cycle Counting (Physical Inventory)
    PURPOSE
    This report runs an analysis for the chosen material types in the cycle counting method of physical inventory.
    FEATURES
    The analysis takes into account the consumption (usage) or the requirements values of the selected materials for the desired time period. You can decide whether you want to analyze:
    Only materials that have a cycle counting indicator
    All materials; that is, including materials that have no cycle counting indicator.
    Regards
    Anand

  • ABC analysis & LIFO / FIFO evaluation

    Hi friends
    I am working in an implementation project
    1. My client requirs to carry out ABC analysis.
    Does it need any configuration ...... Please tell me how to carry out ABC analysis.I also want to show them on SAND BOX & Development server ... What i will have to do ...?
    2.Does any body knows about LIFO / FIFO analysis ?I also have to show them in SAND BOX as wel in development server..

    hi
    Go to se16 and enter the table MARC
    and pull the material based on the field MAABC for A,B or C
    or you can do by
    The A B C status is assigned in the materials master...
    From the following reports the analysis can be done..
    MC40
    MC41
    For LIFO / FIFO analysis check link
    http://help.sap.com/saphelp_47x200/helpdata/en/47/61071349f011d1894c0000e829fbbd/frameset.htm
    For doing any testing in Sandbox or Development Server you need to amintain masterdata there
    Regards

  • Standard stock analysis report

    Hi Experts,
    As per client requirement, needed stock analysis report based on following formula, Ratio of
    Stock at the end of month
    Avarage quantity issued per month during year
    if ratio is 5 to 10 then it slow moving material
    if ratio is 10 to 15 then it very slow moving material
    if ratio is 15 to remaining then it non moving material
    which standard reports will help in finding exact solution, please don't suggetst for Z-reports as needs to be done with standard's only.
    Thanks in advance...

    Dear,
    Have a look below as found...
    Formula
    Inventory Turnover = Cost of Goods Sold (COGS) / Average Inventory at value.
    If you are not familiar with the term Cost of Goods Sold, this is the cost of your revenues.
    Average Inventory is measured in value and not in volume.
    If you divide both elements you know how often you sold youu2019re average inventory.  u201CSo what?u201D you ask. I will explain next.
    Concept and use
    I will present you with two business scenariou2019s to point out the significance of the Inventory Turnover ratio.
    Scenario 1
    You sell one product. You invest 10.000 EUR as starting stock. You run your business for one year and at then end of the year you are completely sold out. Your revenue accumulates to 12.500 EUR.  For simplicity sake your gross profit is 2.500 EUR (12.500 - 10.000).
    Revenue = 12.500
    COGS = 10.000
    Average Inventory = 5.000 (10.000 starting stock + 0 end stock / 2 = 5.000 average stock)
    Inventory Turnover = 2
    ROI = 50% > 2.500 (R-C) earned out of 5.000 (A)
    Scenario 2
    Again you sell one product. But this time you invest 5.000 EUR in starting stock. After 6 months you sold your stock and you replenish your stock again for 5.000 EUR. After another 6 months youu2019re sold out. Your revenue is again 12.500 EUR. Your gross profit is 2.500 EUR (12.500 - 5000 - 5000).
    Revenue = 12.500
    COGS = 10.000
    Average Inventory = 2.500 (5.000 starting stock + 0 end stock / 2 = 2.500 average stock)
    Inventory Turnover = 4
    ROI = 100% > 2.500 (R-C) earned out of 2.500 (A)
    Conclusion
    Looking at the two scenarios the increased inventory turnover means increased operating efficiency: your ROI increased from 50% to 100%! Obviously you invested half the money in scenario 2 to achieve the same profits.
    This doesnu2019t mean businesses should try to achieve a maximum inventory turnover per se. Achievable ratios differ per material type (finished goods, semi or raw), but also per moving speed (ABC class). Last but not least the type of industry very much determines what ratio you can achieve: process industries typically have higher inventory turns than, say, heavy equipment manufacturers.
    You can find out what the industry standards are by purchasing metrics from data suppliers like Reuters or Gartner. This will give you an idea how well you are doing compared to your competitors. Or you can just use inventory turnover as an internal benchmark. In this case you periodically review the inventory turnover for different sets of materials and set targets that you wish to achieve.
    Inventory turnover is typically a financial measurement (see relation to ROI). In order to improve the ratio, close cooperation with procurement/production planning is required, since they directly influence the stock levels.
    Again, as with many KPIs and reports donu2019t judge based on this value alone, but use other stock controlling reports to minimize your inventory and still have a sound service level.
    Finally you can read an interesting business case on how inventory turns made Dell a leader in itu2019s business.
    Regards,
    Syed Hussain.
    Have a look at: http://www.kowboyz.nl/blog/mc44-inventory-turnover/
    Edited by: Syed Hussain on Jul 10, 2009 12:16 PM
    Edited by: Syed Hussain on Jul 10, 2009 12:18 PM

Maybe you are looking for

  • How to assign a value(populate) a custom field in a PCUI page ?

    Hi I am working in SAP CRM on its web interface PCUI. I have created a custom field "ZZ_NEWFIELD" through EEWB in Business Partner. It is visible in accounts transaction header (crmm_account). Now if I create an opportunity for this business partner,

  • IMac does not recognize digital video camera plugged into USB port

    Hi Everyone, I received a Kodak Zi8 digital video camera as a gift recently. I was told it was compatible with macs. When I plug the camera into the USB port of the mac it doesn't recognize that it is there. I read on one discussion board to turn the

  • Baseline Date error in Billling

    Hi,       While billing a document, I got the error "Baseline date for payment not permissible - correct this date" : The specified baseline date for payment is more than 99 years after the current date. Could anyone tell me what  could have gone wro

  • Tracking select statement on a table

    Hi Guys, I want to be able to keep track of the person (user) who runs a select statement on a table to retireve a specific person. For example. I have a table where I store list of customers. Several people have the ability to run select statement o

  • Monitor hardware resources in ucs

    Hi everyone, we've just purchased 2 ucs c240 and 1 c220 and we need to know how to monitor hardware resources like disks faults, fan faults, -... Can someone help us? Thank you. Massimo