How to caluclate VALUATED STOCK

hi xperts,
I want to Know:
Which Keyfigures is used to Caluclate The Following:
1.VALUATED STOCK..
2.VALSTOCK VALUE
3.CONSIGNMENT STOCK.
Can anybody help me to find the Appriopriate key figures.

Hi,
you can use the Business content infocube 0IC_C03. and Key figure 0VALSTKQTY for its value 0VALSTCKVAL . use 0CNSSTCKQTY
for consignment stock.
for further help please look http://help.sap.com/saphelp_sem60ep1/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm.
Valuated stock can be calculated by using the price / piece * Valuated stock also.
Reg,
Vish.

Similar Messages

Reg:How can we show non valuated stock in the system for the paid items?

Hi All,
Customer orders 100 boxes and pays to all material.But customers are shipped the required material as and when required.My client requirement is these 100 boxes should show as non valuated stock.
How can we show these paid 100 boxes of material as non valuated stock in the sap? Is this functionality available in sap or it comes under requirement?
Ex:Customer X ordered 100 boxes and he paid to all quantity.
The customer X does not have space at his premises to keep the stock of 100 boxes.He just requests 20 boxes every monday or required quantity.Then company ships the required quantity to customer X.
Now the requirement is that these 100 boxes should be shown as non valuated stock in the system.This should not used for other customers, should not work ATP functionality for these material quantity.This should show as reserved to this customer X
could you share any ideas or solutions reg this..
Thanks in advance,
Regards....VM
Edited by: vm on Mar 9, 2009 3:46 PM

Hi Arnel,
Thank you for giving valuable points.
In consignment scenario,the stock is available at customer place not at company place.But ownership is company itself.
But in this scenario,Customer is not having space to keep the total ordered quianty.So cutomer stock should be kept at company itself,customer requests the required quantity(for which he already paid for the total ordered quantity) as and when required.How can it suits in this scenario?Could you plz calirfy the debit memo to realize sales ?How it will be help ful?
Thanks and regards...VM
Edited by: vm on Mar 10, 2009 9:19 AM

How does Quantity of Valuated Stock (0VALSTCKQTY) work in for Stock Data

Hi all,
We have a field 'Quantity of Valuated Stock' (0VALSTCKQTY) in 'Material Stocks Movement' Infocube.
When we take a look at 0VALSTCKQTY, it seems to dependent on Quantity Issued from Valuated Stock(0ISSVALSTCK) and Quantity Received into Valuated Stock(0RECVALSTCK).
I want the functionality, logic and formula of how does it calculate 0VALSTCKQTY using these two at runtime.
Regards
Edited by: shreyasketkar on Oct 3, 2011 1:43 PM

Hi Shreya,
Have a look at below thread, hope it will be useful.
Calculation of 0valstckqty
Regards,
Mani

How I manually calculate the Average Valuated Stock Value like in MC.3

In the R/3 transaction MC.3 the "Average Valuated Stock Value" help window shows a formula to calculate it.
AVSV = ( begining stock value + n stock value at months end ) / ( n + 1 )
What is the meaning of the N?. Where is this value come from.?
I'd really appreciate any help.

Hi
N is the number of periods. The calculation with an example is as follows:
Op. Stock Value on 1.12.2006: 40
Cl. Stock Value on 31.12.2006: 80
Op. Stock Value on 1.1.2007: 80
Cl. Stock Value on 31.1.2007: 120
The above can be viewed in MB5B
In MC.3, if you choose the period 12.2006 to 01.2007, the calculations are as follows:
AVSV for 12.2006: {40+(1*80)}/2 = 60 [N = 1 period]
AVSV for 01.2007: {80+(1*120)}/2 = 100 [N = 1 Period]
Total AVSV for 12.2006 to 01.2007: {40+(2*120)}/3 = 93.33 [N = 2 Periods]
Hope this clarifies.
Thanks

How to writeoff non valuated stock

Hi,
MM03 total stock = 0.
MMBE unrestricted stock = 1 (non-Valuated stock)
Its not allowing me to scrap the material by 551.
Please let me know if there is any other way to write off this non-valuated stock.
Thanks,
Aditya

We are using the same Sloc, material type is FERT.
This stock is not valuated then why this is giving error - Valuated stock become negative ?
I also want know the reason for the std error.
Appericate your help.
Reagrds,

MC.9 Caculation for Valuated stock turn over

Hi All,
For an item X –quantity sold is $ 11095
May Opening stock in $ : 145044
Stock as of today in $: 48879
Can anyone help me to find out the inventory turn using the formula in MC.9? it is because am not able to find how MC.9 is calculating turn for valuated stock.
Thanks Vijesh

Hi ,
MC.9 is designed S03* table , to my knowledge , you have to modify lis table.
SAP Note 64636 - Procedure for statistical data setup in LIS
SAP Note 111691 - Material-related statistical setup
Inventory Controlling
SAP Note 453420 - Incorrect stock values in LIS
1858368 - Value for field “Valuated stock” or “ValStockValue ” is incorrect in S032
On the otherhand, I understand that you need to period stocks quantity --> Please look at MBEWH table.
Also , MB5B report might be respond your query.
Regards.
M.Ozgur Unal

MC.9 Valuated Stock Issue

Hi Experts,
MC.9 stock is showing the quantity where MMBE or RWBE or any other stock report is showing the quantity as zero for particular article.
For Ex. 100000001 article has 20 EA in MC.9 as a valuated stock in store 3001 but whenever I check in MMBE or RWBE or MB5B, the article quantity is showing as Zero.
I checked in MMBE, there is a 20 EA (through STO) in Stock in Transit for the site 3001. But for this financial year, our client has not raised any documents for the article. Even we did the Goods receipt for 20 EA which was on Stock in Transit. But still MC.9 report shows the 20 EA as valuated stock.
Now my question is,
How can I make the Valuated Stock as Zero in MC.9 report??
Any inputs are highly appreciated.
Thanks & Regards,
n a v a s h e k

Hi Priyanka,
Already I did the PI with zero quantity for particular combination (Article & site). Physical Inventory (PI)I also got posted successfully. But still valuated stock is exist.
Expecting further help.
Solved. There were two open document from the last financial year and I closed the documents & done the PI with zero count. Now the MC.9 and other stocks reports are shows zero quantity for those articles.
Thanks for all.
Regards,
n a v a h s e k
Edited by: navahsek on Jun 3, 2009 3:00 PM

Stock report in BW (valuated stock and Storage Location level)

Dear All,
            Regards.We got an situation here,
Case 1: R3 (MB5B) (Both "Storage loc" and "Valuated stock" shows the same Stock Qty)
1).The BW Stock Report shows values the Correct Values for "Receipt Qty" and "Issue Qty" with the Correct "Quantity total Stock" aswell.
Case 2 :   R3 (MB5B) (Stock is different between "Storage Loc" and "Valuated Stock")
1).The BW Stock Report shows the "Quantity Total Stock according to VALUATED STOCK Level(MB5B),but the "Receipt Qty" and "Issue Qty" according to STORAGE LOCATION Level(MB5B) .
We followed the "How to Handle Inventory "Doc with the proper sequence of Loading of Infosources and Compression.The data is sitting fine at the cube level.
It would be great if someone can throw some Light on this issue,on how the Query shows a COMBO of both Valuated stock and Storage Location stock....Held up with this issue for quite sometime..Had a look at the   Oss Note (589024)...........
Manythanks
Arun

HI,
In Inventory we have two quantity fields given to satisfy the requirement.
Valuated stock Qty - 0VALSTCKQTY
Storage Location qty - 0TOTALSTCK
You can make use of them based on your requirement. Hope this helps for you.
Thanks,
Arun

Report by month with Valuated stock and special stock by storage location

Dear All,
I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
I try it with MCBE tcode, but i only get "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
Does anyone know how can solve it?
Thanks in advance,
Sebastiá

Hi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari

How to transfer the stock form Project stock to Sale order stock

Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NK

You can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh

Inventory: incorrect valuated stock values

this is regarding strange behavior of value of valuated stock (0VALSTCKVAL) in inventory management cube.
after initializing 2LIS_03_BX and 2LIS_03_BF, we're running daily deltas on 2LIS_03_BF.
keyfigure ValStockValue shows incorrect value in report.
This is a non-cumulative keyfigure based on inflow and outflow of 0RECVS_VAL and 0ISSVS_VAL respectively.
in the report drilled down on daily level, 0RECVS_VAL and 0ISSVS_VAL show blank values but valuated stock shows some value. The stock quantities on these days are also none. the incorrect valuated value carried forward to all other days, hence affecting the overall value.
Please tell me how to fix this issue...i've researched alot here without much help.
Thanks

Hi,
Take a look at OSS Note 745788 - Non-cumulative mgmnt in BW: Verifying and correcting data
Regards.

Valuated stock as on particular date such as end of the month

Dear Guru,
Can anyone help me out by telling me about "How to get periodic valuated stock quantity i.e. stock for particular plant , storage location as on end of particular month or as on particular date?"
Thanks in advance.
regards,
Manerkar Sameer
Moderator message: please do more research before posting, e.g. ask your functional contact person.
Edited by: Thomas Zloch on Nov 18, 2011 1:18 PM

Hi,
Material is valuated or not depends on Material Type. So, in your case you need to know which material types are valuated. In standard SAP system Material Type UNBW and NLAG are not valuated in term of price, generally others are!
For a particular material: MMBE(Standard report) or MM02 (Accounting view).
Hope helped
Reetesh

Valuated stock for a certain period

Hi all,
Using transaction MC.9 (Material Analysis: Stock), you can search for a material for a certain period (ea. 04.2007). The outcome gives you the Valuated Stock for that period.
In which table is this Valuated stock stored?
How can I fetch this Valuated Stock (through table, BAPI, ...?
Many thanks in advance.

Hi,
Reading data from MBEWH is tricky since as you correctly pointed out there may not be any record in MBEWH for a particular period.The logic for creating a record in MBEWH is for first relevent entry in the current month create a history record in MBEWH i.e. e.g. if there is a say GIR or any stock movement today & if this happens to be the first entry for materialValuation area then it will create a record in MBEWH for the previous period i.e. 2008/03. Now suppose there is no movement at all say for the period 2008/04 & say 2008/05 materialValuation area in that case as per the above mentioned logic for the first record of the materialVal area for the period 2008/06 it will write a record for 2008/05 but there will be no record for the period 2008/04.so to get the currect valuated stock get all records for materialval area into an internal table where
period i.e YYYYMM is GE period under consideration. Then sort the internal table on matnrbwkeybwtarlfgjalfmon. Then loop at the internal table & if you hit the first record pick up the stock i.e the stock you are interested in & exit from the loop. However if no record is found in the internal table get the details directly from MBEW. & that's it. You may refer to SAP help for the same. (search for MBEWH)
I hope this helps,
Regards,
Raju Chitale

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

Non valuated stock details

hai,
The client is doing jobwork for the customers - Processing the Grey fabric into Finished fabric. The client wants the report of this material stock in each level. Here the material is treated as a UNBW - non valuated material, since it is not his own material.
The process is
1. Creatin sale order.
2. Receiving the material by 501 E mvt type with sale order no.
3. Doing production order against this sale order.
4. After production, transfering the goods to St loc, where again packed cycle will be done for this fabric.
5.After that, doing PGI for sale order.
How to fetch the data from the tables: i have analysed the mska table also - it is purely for valuated stock materials.
please provide the tables.

Hello MM gurus,
No answer. Please do needful.

How to caluclate VALUATED STOCK

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