Inventory Cycle Analysis?

I need to run an ABC report on inventory.  Is there some sort of inventory cycle analysis report that can tell me item turnover?
Thanks!

Please check this thread:
Re: ABC Analysis report -Inventory
Thanks,
Gordon

Similar Messages

  • Inventory cycle count report

    Hi
    We need to implement inventory cycle count report . Is there a standard business content data source for this ?
    Thanks and Regards
    Arun

    Sorry I never responded.  It's really just a matter of what you need to report on.  ISEG has all the basic information you need like plant, material, sloc, etc... so the other tables invovled is really a case by case type of thing.  I can't think of much else you would really need for generic cycle count reporting.
    Also, the previous post is a good method depending on your needs.  If showing difference postings and whatnot is suitable, then go with the movement type.  But if you need to dig deeper into it by showing system/counted quantities as well as the difference, then the custom extractor would be the way to go.  For me, I did inventory accuracy/cycle counting type of reporting that needed to consider the actual quantities, as a difference of 2 units on an inventory of 100,000 units is a lot different that 2 units difference on a balance of 100 units.  But that was just my case is all.
    Hope this helps.
    Thanks

  • Physical Inventory/cycle Counting procedure in Inventory Management

    Hi everyone
    i have been posting some of my queries here on SDN but i never got any reply from anyone
    I had another question, Can anyone tell me what is the configuration steps for Physical Inventory/Cycle counting in IM, What are the IMG config involved for both.
    2. In cycle counting if i want the system to tell what material to be cycle counted that what is the Transaction for it
    Lucas

    Hi Lucas,
    Please go with following transaction
    MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
    (After getting Physical inventory document number you go with MIO4)
    MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAP” Count entered for phys. inv. doc. 100000112"
    (After completed above transaction you please go with MI07)
    MI07>you will get Post inv.differences:initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button(Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
    Pls. assign the points.
    Thanks & Regds,
    Rajesh Kolhe

  • Inventory TurnOver Analysis

    Hi all
    Is it easy to add the Inventory Cumulative Value as per Inventory Audit Report in the SBO readily available Inventory Turnover Analysis Report?
    Kedalene

    Hi,
    To get cumulative value as per inventory audit report, you have to use OINM table. To get cumulative value
    sum(T0.[InQty] - T0.[OutQty]) as Cumulative Quantity.
    I have sample query which gives result similar to inventory report. Check whether it is useful for you.
    SELECT T0.[ItemCode], T0.[Dscription],T0.[TaxDate], T0.[DocDate], T0.[DocDueDate], case when T0.[TransType] = 13 then 'AR'
    when T0.[TransType] = 14 then 'ARCredit'
    when T0.[TransType] = 15 then 'Delivery'
    when T0.[TransType] = 16 then 'SalesReturn'
    when T0.[TransType] = 203 then 'ARDown'
    when T0.[TransType] = 20 then 'Goods Receipt'
    when T0.[TransType] = 21 then 'Goods Return'
    when T0.[TransType] = 204 then 'APDown'
    when T0.[TransType] = 18 then 'APInvoice'
    when T0.[TransType] = 13 then 'AP Credit Memo'
    when T0.[TransType] = 69 then 'LandedCost'
    when T0.[TransType] = 24 then 'Incoming Payment'
    when T0.[TransType] = 25 then 'Deposit'
    when T0.[TransType] = 46 then 'VendorPayment'
    when T0.[TransType] = 57 then 'Check for Payment'
    when T0.[TransType] = 76 then 'Postdated Check'
    when T0.[TransType] = 58 then 'Inventory list'
    when T0.[TransType] = 59 then 'Good Receipt'
    when T0.[TransType] = 60 then 'Good Issue'
    when T0.[TransType] = 67 then 'Inventory Transfer'
    when T0.[TransType] = 68 then 'Work Instruction'
    when T0.[TransType] = 162 then 'Inventory Valuation'
    when T0.[TransType] = 202 then 'Production order'
    when T0.[TransType] = -2 then 'Opening Balance'
    when T0.[TransType] = -3 then 'Closing Balance'
    when T0.[TransType] = 30 then 'Journal Entry'
    when T0.[TransType] = 321 then 'Internal Reconilation'
    when T0.[TransType] = 10000046 then 'Data archive'
    when T0.[TransType] = 310000001 then 'Initial Qty'
    when T0.[TransType] = 10000071 then 'Inventory posting' end as Doc, T0.[BASE_REF], T0.[Warehouse], T0.[InQty], T0.[Price], T0.[Currency], T1.[U_NAME], sum(T0.[InQty] - T0.[OutQty]) as ***, T0.[CalcPrice], T0.[CostMethod] FROM OINM T0  INNER JOIN OUSR T1 ON T0.UserSign = T1.USERID WHERE T0.[ItemCode] = [%0] GROUP BY T0.[ItemCode], T0.[Dscription],T0.[DocDate], T0.[DocDueDate], T0.[Warehouse],  T0.[Price], T0.[Currency], T1.[U_NAME],T0.[TransType],T0.[BASE_REF], T0.[CalcPrice], T0.[CostMethod],T0.[InQty], T0.[TaxDate], T0.[BASE_REF] ORDER BY T0.[DocDate], T0.[DocDueDate]
    Thanks & Regards,
    Nagarajan

  • Physical Inventory & Cycle counting report

    Hi,
    Would like to reports on Physical Inventory & cycle counting.
    Also would like to know a comparitive report which should show before & after Physical Inventory alsong with Qty & values per plant & material.
    Will be pleased if I could have at IM level & WM level also.
    Regards,
    Vengat

    Hi,
    1. You can use T CODE- MI23 -Display Physically inventory data for material.
    2. You can use T CODE- MB59 -Give material code/plant code/Mov Type 701-702/Posting period -Execute (F8) >> Click on current display variant button (Ctrl+F) for selection "Amt.in loc.cur".
    Thanks & Rgds,
    Rajesh

  • Step to  Configuration  the Physcial Inventory & Cycle counting

    Guru
    PL help Me the detailed steps to configure  for Physical Inventory & cycle counting required
    Thanks
    sudhir

    hi
    you have to do the settings
    Materials Management -- > Inventory Management and Physical Inventory --> Physical Inventory & Inventory Sampling
    Field Selection for Physical Inventory
    Default Values for Physical Inventory
    Settings for Physical Inventory
    Default Values for Batch Input
    Maintain Copy Rules for Reference Documents
    Allow Freezing of Book Inventory Balance in Storage Location
    Create Inventory Sampling Profiles
    Define Stock Management Levels
    Define Stock Management Levels in WMS
    Cycle Counting
    Activate Distribution of Consumption Differences

  • Physical Inventory & Cycle Couting for Batch Managed Materials

    Hi Friends, pls help me on this scenario
    Physical Inventory
    For a Batch Managed Materials we have hundreds materials and thousands of batches (each batch is equally imp)
    So the first step would be
    Create the documents with MI31 Batch Input session
    Post the count with MI34 Batch Input Session
    See the difference in MI37
    MIDO we get to c the physical inventory overview.
    correct me if i am wrong
    Cycle Count
    This is a seasonal Business and ABC analysis based on requirements n Consumption doesn't work for this process. Is there any way that we can configure the system in SAP which has the ability to fulfill the following scenario.
    They shud be able to select a % of materials from the storage for every month and that way they shud finish counting all of them at the end of their season. Not based on any criteria, just a part of materials ...
    hope i am clear on the requirement..please suggest me something
    thanks

    No,  it will not match, it will create its own document in background.
    Why do you have one created if you dont want to do a selection ?
    You cannot create a document for 1000 materials and then only count 30.
    You either create a document for 30 and count 30 and enter it with MI04, or you dont create a document with SAP, count based on any other paperwork and enter the count as I said with MI09.

  • Inventory - Cycle count history

    Hi,
    I wanted to know is there a form/report, which can show the details of the historical cycle count Runs?
    i.e. if we schedule to the cycle count eg. every week, is it possible to see what all items are counted 3weeks back run?
    Rgds,
    -Kamal

    Sorry I never responded.  It's really just a matter of what you need to report on.  ISEG has all the basic information you need like plant, material, sloc, etc... so the other tables invovled is really a case by case type of thing.  I can't think of much else you would really need for generic cycle count reporting.
    Also, the previous post is a good method depending on your needs.  If showing difference postings and whatnot is suitable, then go with the movement type.  But if you need to dig deeper into it by showing system/counted quantities as well as the difference, then the custom extractor would be the way to go.  For me, I did inventory accuracy/cycle counting type of reporting that needed to consider the actual quantities, as a difference of 2 units on an inventory of 100,000 units is a lot different that 2 units difference on a balance of 100 units.  But that was just my case is all.
    Hope this helps.
    Thanks

  • Physical inventory  cycle counting

    hi friends,
                       i have maintained cc indicator in mmr and period of counting set in omco. but while running the physical inventory , it is not showing the list. so can anybody give the cycle counting procedure with tcodes. i will award full points. thanx

    Friend
    Go through the following links. useful for you to know what exactly has gone wrong in you case
    http://www.sap-img.com/mm010.htm
    help.sap.com/saphelp_47x200/helpdata/en/4a/58dc3ecb9f2e5ae10000000a114084/content.htm
    SAP Enjoy
    Regards

  • Inventory management analysis

    Hello,
    I would like to analyse deliveries and missing parts in stock.
    I used MCBC and MCBZ tcode.
    The result is quite fine, but it is only monthly splitting.
    Is there a solution to split weekly or even daily result ?
    Or with another tcode ?
    Thanks

    Hi
    Check info sructures S031, s032, s033 and s034. Access it via MC01 or from Se11. You will get day wise results also.
    Regards
    Antony

  • Consignment vs owned inventory for the same material/inventory (cycle count)

    Hi All,
    I am looking at ways within SAP that I could differentiate materials/inventory that are consignment and owned inventory...
    We have a department that are experiencing difficulties performing cylce counts as they both owned and consignments parts and materials and it is currently done manually.
    Is there a way for us to generate a single inventory that includes both owned and consignment in the same report?
    Any help would be great!
    Cheers!
    Wendell

    Hi Wendell,
    If you have batch management and WM, this should not be a problem.. In this case, you should be able to identify where each batch is located and if the batch is consignment or own.
    If not, then execpt you separate the inventory in different storage locations, the inventory could be mixed.
    Anyway, I recommend you to move this thread to SAP MM:
    SAP ERP - Logistics Materials Management (SAP MM)
    Kind Regards,
    Mariano

  • BIG full inventory cycle count

    Hi Experts,
    We have a BIG inventory coming up in a month and it seems that no one knows how to create a CC for all the parts in our inventory... we need to count everything in stock and record it in SAP.
    as of now MI31 will not work... because the ABC classifications. there will be no inventory doc. numbers created for parts that have already been counted within the set time.
    and manually creating a CC for over 4000 slocs with MI01 is just crazy!!
    is there a way to "override" the classifications in SAP to use MI31?
    or is there a better T Code that can be used?
    let me know,
    thanks

    Hi,
    I think in that case you will have to make ABAP program by using following BAPI.
    BAPI_MATPHYSINV_CREATE
    BAPI_MATPHYSINV_CREATE_MULT
    REgards
    Sangeeta

  • Physical Inventory-Cycle count

    Gurus,
    I am getting this when use the TC-LI20
    Storage bin 1000000073 in storage type 999 does not exist.What should be done.

    HI,
    I executed LX26.
    I entered the count thro LI11N  saved.
    When i try clear the difference i am getting the error
    Storage bin 1000000074 in storage type 999 does not exist (check your entry)
    1000000074-Inventory document number
    When i try in LI21 ,I get msg no data exist.
    What does this mean
    How proceed and complete the PI.
    Edited by: murugan sivakumar on Nov 5, 2009 11:17 AM

  • Full Inventory Cycle count process

    Hi Experts,
    Would any one happen to have a the transaction process for a full inventory count?
    we are planning on useing:
    MI31
    MI01
    MI09
    MI02
    ZOTC_Invcount (customs made)
    MI04
    MI05
    MI20
    MI24
    MI07(to post)
    are there any transaction that are especially made for a Full inventory count that are not listed above?
    this would be a great help,
    please advise,
    thanks
    Edited by: augerm2 on Mar 13, 2011 12:11 AM

    Hi,
    According to SAP.
    Pleease refer http://help.sap.com/saphelp_erp2004/helpdata/en/c6/f848d14afa11d182b90000e829fbfe/content.htm
    TQ

  • Inventory Cycle Count

    Hi All,
    I'm tryin to create cycle recommendations. If i update the old item groups with the newly created cycles, and when i run the cycle count recommendation, it shows an error, " No matching records found ITW1."
    But when i create a new item group and attach a new cycle count, it works. What is the reason for this and how can this be solved?
    We are on 2007B, PL14
    Thanks,
    Joseph

    Hi
    I am having the same problem with a client (no matching records found - ITW1 (ODBC - 2028)
    How were you able to resolve this?
    Regards
    Tshepo

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