Auto-transfer of Non-Moving items

Hi,
Is it possible to Auto-transfer of Non-Moving items to one location from another location, once the material is not consumed for more than 3 months.
Regards.

HI,
As of my knowledge, there is no standard transaction to check and transfer the material automatically. Last material movement can be found from S031 or S032 table. You may create a custom program with the BAPI: BAPI_GOODSMVT_CREATE. and schedule the job for a specific time period. Refer the doc: How To Goods Movements with BAPI - ERP SCM - SCN Wiki
Regards,
AKPT

Similar Messages

Price Change For Slow Moving & Non Moving Items

Dear all;
What will be the transaction for the slowmoving and non moving items .is there a separate transaction for the same ? and what will be the report to see the price chane history for certain material?
Thanking You;
Regards;
Joydeep Mukherjee

Dear Friend,
MC50: Based on you date range selected, The logic here is "No
Consumption" below certain Stock Level.
MC46: Based on the date range selected, if there was no movements
(Consumption), the system would classify them as Slow Movers
and Goto MM04, Enter the material no and plant check the changes made to that material master. Ofcourse, it'll give all the changes made to that material master
Check Trn CKMPCSEARCH. It records all the price change docs (Type PR), Ref. Transactn PRCHG
Regards
Anjan

MC46-Slow moving,MC50-Non moving items LOGIC?

Hi,
my client is not using these reports currently.
He wants to understand the logic behind these reports.
I'm trying hard but not able to understand that logic.
Please explain me step by step what to do so that i can learn first n then explain to my client
Regards

Hi Piyush
Slow moving---Items on which inventory Trnx. has done..such as Gr..Iv..goods Issue In a given time span
If u check MC46 it will ask last posting days
Non Moving:-Items on which inventory Trnx. has not done..such as Gr..Iv..goods Issue In a given time span.
If u check MC50 it will ask period to analyze i.e.Dead stock in a period of time...Means items on which no Trnx. have been passed for given period
I hope it will clear ur doubt little bit
Vishal...

Non moving items statement-yearly

helloo MM giurus
Is there any report ort code from which i can get Non moving items statement-Yearly
please find it
thanking all
deepak.s.goura

Hi,
try transaction code MC50
Kedar K

Non Moving Items

Hi,
Can anybody explain what is the logic behind the t.code MC50 (Non moving items).
Meanwhile can any body explain me how to view the last consumption date for the all the material available in the plant.
Narasiman L

Hi,
Use Tcode MC.A or MC46.
In MC46 you can give the number of days since the last movement happend. ( ie inclundg Receipts/issues ).
Regards
Rweard Points if useful

Auto gr of non stock items

hi experts,
can you do auto goods receipts of non stock items from a maintenance work order?
thanks.

Hi
In std SAP it is not possible.
Please Try recording the GR with the help of ABAP BDC program and schedule the program for auto receipt.
Thanks/karthik

Non moving items caluculation

I want to find out the non moving materials in my report i.e the material which are not moving from1 year & its amount
I will get the values from 0ic_c03
so how can I caluclate this in the report

Hi,
Why do you have not posted it as separate thread.
A) First create 2 KF infoobjects with Number as datatype.
B) Take Calyearmonth characterstic and material charcterstic into rows.and Kf like Issued qty , Value of valated stock and stock qty of Valued stock in to columns.And Create 2 Formulas like:
1) (Issued qty == 0) * Value of valated stock.Lets say this column as colmn1
2) (Issued qty == 0) * stock qty of Valued stock .Lets say this column as colmn2
This report has to built on 0IC_C03 Cube
C) And then take Transactinal ODS with Calyearmonth characterstic and material charcterstic as Key fields.And two above created KF (in step A) as data fields.
D) create an APD with Query created in step B as datasource and TODS created in step C as Datatarget.Here you need to map
Calyearmonth characterstic of Query with Calyearmonth characterstic of TODS.
Material charcterstic of Query with Material charcterstic of TODS.
Column1 of query has to mapped with KFigure1 of TODS.
Column2 of query has to mapped with KFigure2 of TODS..
in real time you need to execute this APD once in a month ,at the starting of the month,to Upload the data to ODS.
E) Create a Info set on this TODS. We need to create an infoset on TODS,because TODS does not support reportin on it directly.
And then create your required Report on this Infoset finally.
So , you donot need an Multiprovider as your case.
With rgds,
Anil Kumar Sharma .P
The affort given by us has to be recognized by awarded points, then we get interest to answer few more posts.Thats gives self satisfiction ,by understanding that our reply helped somebody

Non Moving Items List

Hi All,
             I need to Generate a report which should List of all items for which there is no A/P Invoice/Goods Receipt PO/ Purchase order transactions form 01/04/2008 to till date OR (for last six months).
              ie., I need to list out all Items on which we have not made any transactions for last 6 months.
              To generate this report Ive written this Query which is mentioned below. But still this is showing Items for which there are transactions made in last 6 months. Couls anyone correct this Query plzzzzzzzzz.
SELECT T0.ItemCode, T0.Dscription, T2.Onhand, SUM(T0.Quantity)
'QTY Sold'
FROM PCH1 T0
INNER JOIN OPCH T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN OITM T2 ON T2.ItemCode = T0.ItemCode and
T2.OnHand >= 0
WHERE (T1.DocDate BETWEEN '[%0]' AND '[%1]' )
GROUP BY T0.ItemCode, T0.Dscription, T2.Onhand
Thanks in advance...........
Sree

Hello Mr. Gordon,
Thankyou for your Query, but..........
Query Should list out Items where there is no transaction on these items. ( transactions may be Purchase order/ Goods receipt PO/ A/P Invoice). Bcoz there may be Items in Purchase order for which there is no Goods Receipt PO / A/P Invoice. But there is a transaction made on this Particular Item right............ I think you got it.
I need last 6months report.
The Query what you sent didnt work, Bcoz
a) It didnt showed all Items which are not there in A/P Invoice. (Showed very few)
b) But these Items are Present in Purchase Order/Goods   Receipt PO.
c) I dont Know what is the aging of this Report.
Thankyou,
Sree.

Non moving item

hi gurus,
i would like to see a report whicg gives a list of materials which have not moved from last 6 months....whats the TCODE..
Regards,
Rohan

hi,
thanks for your reply. these mc50 and mc46 gives the stock which has not moved with any transaction..if it has been stock transfered then that will be considered as movement and will not appear..
but my requirement is i want to see which materials have been not sold for more than 6months or the stock that is not consumed....
which tcode will give that?
regards,
rohan

Valuation of Fast moving, Non-Moving Items, Dead Stock

Hi experts,
Would like to take your valuable suggestions. My Client is procuring certain materials and those materials could be stored for one year, two year, three year.
My client requires the material cost to be depreciated by 33% after one year, and material cost to be depreciated by 66 % for Second year and similarly for third year they want 100 % Deprication.
Are there any standard transactions to check the validity of material. which has crossed one year,two year or three year ?
How to depreciate the value yearly ?
I Just heard of Maintaing some ABC indicator in Material master and running the stock report.
And to reduce the value of material using MR21 ?
Weather it is correct or advice any other solution is there ?
Best Regards
Javeed Ahamed
SAP-MM-Consultant
waiting for your Positive Feedback.

Hi Javeed,
There are two things involved in this.
Validity date for the material. This can be created by creating batch for material in MSC1N where you have the option to give SLED(Shell life expiration date). So those material belonging to particluar batch can not be used one SLED date is over. There are two other transactions through which you can chnage the batch properites. MSC2N( Change Batch), MSC3n(Display Batch) & MSC4n(Discplay Change).
For changing the material price you can very well use MR21.
I hope this helps.

Report on Slow-moving item in sap MM

Dear All,
I am facing problem in preparing functional specification for a Z report.The requirement details are given below
MC46 gives me a list of all items that have not got consumed since the last period (defined in terms of 'no of days' on the screen before executing the report) This report give a list of items that have shown nil consumption in the defined period. This list helps us analyze and categorize these items as Slow-moving or Non-Moving items. The output is in terms of Part no and Part Description.
Example; Suppose we are executing the transaction on say 29.10.2013.The system ,say give list of materials X1,X2 and X3 with nil consumption in the defined. The transactions suppose is again executed
on 29.10.2011.The report say again give a list of materials X1 and X3 with nil consumption. The material
X2 is excluded from the report as it might have been consumed in certain business processes(either issued to cost center or issued to production).
The client wants a report from where it is possible to determine a list of materials along with consumption
and the date on which the material have moved out of stock for consumption. In otherworldu2019s we can say the report should give :
                    stock on starting date(say 29.10.2013)
                    Consumption/movement in terms of date and quantity
The problem is that when the transaction MC46 is run the next time(say on 29.11.2013 or any day after
29.10.2013) there might be materials which might have got consumed in the interim period and therefore have got excluded from the latest list. We need to have a look at these interim materials to analyze their movement/consumption.MC 46 Report does not give details of openinf stock, closing stock and the purpose for which the stock have moved out of stock
The client wants a Z-Report which will give details about the material which have moved out of stock when the report will be executed ,opening stock,closing stock.The detail requirement are given below
The report will assist the client to get a list   of all such items with reference to a starting date and their movement in the period (period from the starting date to the run date)
Selection Screen(Input)
Opening Date
Closing date
Movement type
Plant
Output
Material nos(Material which have moved out of stock when the program was last executed)
Movement type
Movement date
opening stock qty
opening stock value
closing stock qty
closing stock value
I request if any one can help in preparing functional specifications.

thanx for reply ,
but plez read the requirement above mention.i understood what are you saying .

Non Moving itms

Non moving items
Should calculate items which are not moving from 1 year from plants & I should show the amount of that
Report format should be like this
Jan 07 Feb07
Non Moving items 15.90 10.92
I am using the cube 0ic_c03 for this
We have one more multiprovider on for find out the non moving items(this MP gets data from 0ic_c03, & infoobject 0material)
There is a std report based upon on this multiprovidder which displays the materials which are non moving according to material wise
But I want the report for all the materials as given above
We have to go to MP because You should use MP for Non movabale Materials.
You will miss few materials in the result of the query defined as you mentioned in the previous thread.
Your approach Displays the materials which has atleast one record in the cube(i.e for any period), but do not have the movements in your restricted period.
So If a material is stocked in the plant, But Not yet has the movement from starting day to till date.That material will not displyed in your report. But actually it is a non moving material.(This I have searched from SDN )
Pls help me ,its urgent

Hi,
Why do you have not posted it as separate thread.
A) First create 2 KF infoobjects with Number as datatype.
B) Take Calyearmonth characterstic and material charcterstic into rows.and Kf like Issued qty , Value of valated stock and stock qty of Valued stock in to columns.And Create 2 Formulas like:
1) (Issued qty == 0) * Value of valated stock.Lets say this column as colmn1
2) (Issued qty == 0) * stock qty of Valued stock .Lets say this column as colmn2
This report has to built on 0IC_C03 Cube
C) And then take Transactinal ODS with Calyearmonth characterstic and material charcterstic as Key fields.And two above created KF (in step A) as data fields.
D) create an APD with Query created in step B as datasource and TODS created in step C as Datatarget.Here you need to map
Calyearmonth characterstic of Query with Calyearmonth characterstic of TODS.
Material charcterstic of Query with Material charcterstic of TODS.
Column1 of query has to mapped with KFigure1 of TODS.
Column2 of query has to mapped with KFigure2 of TODS..
in real time you need to execute this APD once in a month ,at the starting of the month,to Upload the data to ODS.
E) Create a Info set on this TODS. We need to create an infoset on TODS,because TODS does not support reportin on it directly.
And then create your required Report on this Infoset finally.
So , you donot need an Multiprovider as your case.
With rgds,
Anil Kumar Sharma .P
The affort given by us has to be recognized by awarded points, then we get interest to answer few more posts.Thats gives self satisfiction ,by understanding that our reply helped somebody

Auto G/L population for Non Stock Items

Hi,
I am trying to configure the Auto G/L Population for Non stock item (Material Master item).I have created the Material without Valuation class assignment.
Master data:
Material 1(Material type : Non Stock,No valuation class assignment,attached with Material Group X)
Material group X is attached with Valuation class (Entry aid for items without material master)
In OBYC -->Transaction GBB with modifier VBR maintained the G/L for the relevant valuation class.
I am expecting to default that G/L in Purchase requisition creation screen. But system is not defaulting the G/L account.
Is there anyother steps involve to achieve the G/L default for NON STOCK Materials without assigning the valuation class to Material master.

Hi,
You can set with the help of t.codes:
OME9, OMGO,& OBYC.
Check the below link how to set default General Ledger for Non stock item (Material Master item) in purchasing document
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K

Tools & spares need to change as non stock items..

Dear All,
My client wants to make spares and tools as non stock items..previously they were stock items and they are around 2000
materials so instead of creating new materials with new material type i have decided to change material types of existing materials using MMAM..
Please tell me is this a right process to do?what will be the effect of this?
What is a correct procedure for this?
Thanks,
Naren

Hi,
You check for the prerequisites
Prerequisites
1 .If you use the material ledger, the material must be settled in it.
2. If the old material type did not require you to specify a price control (for example, standard price or moving average price) for the material, the new material type must not be configured such that it allows only standard price as the price control.
3. If the material has been maintained from the Production Resources/Tools view, this view must also be allowed for the new material type.
4. .If the material is not a configurable material, the new material type must not be allowed only for configurable materials.
5. In Customizing for the Material Master (in Define Attributes of Material Types), the following indicators must have the same setting for the old material type and for the new material type:
Material for process indicator
Manufacturer part indicator
6. If inspection plans are required for quality management inspection of the material, they must be allowed for the new material type.
7. The Material type ID indicator (presently used only in Retail) must be the same for the old material type and for the new material type.
If the material is already in stock, or if reservations or purchasing documents exist for it, the following conditions must also be met:
1. . The stock values of the material of the new material type must be updated in the same G/L account as the stock values of the material of the old material type.
2. Quantities and values of the material of the new material type must be updated in exactly the same way in all plants as quantities and values of the material of the old material type.
3. If there is a transfer requirement for the material and if quants of the material exist, the new material type must also allow the material data to be maintained from the Warehouse Management view.
If the material, whose material type you want to change, was handled in batches and if, due to the maintenance statuses of the new material type, the material can no longer be handled in batches, although batches still exist, you cannot change the material type.

Custom Report for slow and fast moving items

Dear Xperts,
My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like project stock (Q)...could you please help me to know how can develop this new report with following input and output fields?
Input fields:
Plant
Material
Material Group
MRP Area
Special Stock Indicator
Special Stock (Type)
Output Fields:
Material
Material type
Material group
MRP Controller
MRP Area
ABC indicator
Material price
Category field – Slow, Fast, Non-moving
Current Stock
Last Issue Date
Thanks in Advance
Regards
Rahul

Dear Rahul,
If you required project stock and consignment stock with valuated stock report in same place you need to generate new info structure as given below link. Or you can go with customized report with abaper.
Info structure validation
Regards
Sanjeet Kumar

Auto-transfer of Non-Moving items

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