Inventory Movement Report.
Hi all,
Could you please provide information for the report -
Inventory Movement Report. It require vendor, invoice doc, goods receipt doc, and payment details in report.
Thanks & Regards
praveen
[email protected]
In which reports you found the details
Similar Messages
-
Inventory Material Movement Report in R12.1.1
Dear All,
I am currently working in a implementation project. My client needs a Inventory Material Movement Report on Periodical Basis
Report Should show : Item Name, Item Desc, Sub Inventory, UOM, Opening Stock of that period, Receipts for that Period, Adjustments and Closing Balance.
Please suggest me how to go about this on the same. Please someone share the code if someone have any. What logic do i need to follow and where to pick the data.
It is show stopper for us now as we do not have any standard report.
Thanks,
AddyHi Aditya,
You can find all the information you need in mtl_material_transactions table. If you need code combination id too, you can make use of a standard view CST_INV_DISTRIBUTION_V. Other than these, you can join these tables for other info..
MTL_SYSTEM_ITEMS_B MTL,GL_CODE_COMBINATIONS GCC.
In MMT, use qty <, > 0 for receipts and issues. use group by to get opening and closing balances.
Regards,
Siva Kumar. -
Any Std SAP Report on Inventory Movement Bulk MAterials & Back Flushed item
Hello
Is there any Standard SAP Report on Inventory Movements for Bulk Materials and Back flushed items ?hi
try
MC.9 - INVCO: Material Analysis Selection, Stock
MC.B - INVCO: Material Analysis Selection, Turnover
MC50 - INVCO: Analysis of Dead Stock
MC42 - INVCO: Range of Coverage by Usage Value
MC44 - INVCO:Analysis of Inventory Turnover
try searching in SAP1 and SAP2
regards
kunal -
Inventory Audit Report - Not followed FIFO and Batch management
I have created an Item say XYZ, with Batch management and valuation methode FIFO.
Then I have created a batch say 1 with posting of opening balance transaction with posting date as 1st April 2009.
Now when I post an A/R Invoice with posting date as 19th May 2009 in which I have selected above batch.
I have also posted some more purchase transaction for same item before 19th May 2009 that is the date of sales invoice.
Now when I see Inventory Audit Report, system has not picked up the cost column as per Batch selection in A/R Invoice, and also not as per FIFO, but it has followed the system date of transaction for deriving cost as per FIFO.
Can anybody throw light on this ?
BR
Samir GandhiDear Samir Gandhi,
Irrespective of posting date you use for document posting, with FIFO Method system will arrange all the inventory posting in layers with First inventory posting will form the base for first inventory movement out and so on
Example:
1st Entry:(Opening Balances)
posting date : 01/04/09 Item : XYZ quantity : 5 Unit cost price : 100
2nd Entry: Purchase
posting date : 01/05/09 Item : XYZ quantity : 5 Unit cost price : 105
3rd Entry: Purchase
posting date :25/04/09 Item : XYZ quantity : 5 Unit cost price : 90
Layers created :
1. Item : XYZ quantity : 5 Unit cost price : 100
2. Item : XYZ quantity : 5 Unit cost price : 105
3. Item : XYZ quantity : 5 Unit cost price : 90
4th Entry : Sales
Item : XYZ quantity : 8
So here cost of goods sold will be : ( 5x100)+ ( 3x105) = 815
and it wont be ( 5x100)+ ( 3x90) =770 if that's what you are expecting
Regards,
Mukesh -
Hi Experts,
I have a requirement to implement Inventory Aging report . The report should show total qty of inventory on hand in buckets of
(0-30 days), (31-60 days) and so on upto a year for given plant and material .
I also need to show value of inventory on hand in similiar buckets .
Is it possible to fullfill this requirement using 2LIS_03_BX extractor ?
I am assuming the distribution in buckets would need to be done at run time . If so how to design the buckets in the query ?
Thanks in advance
ArunYou can create this report using IC_C03 not just BX extractor. You need to do the ageing with reference to the materials and then sum to get the value at plant level.
For this report to work, its assumed that inventory is managed in FIFO method. The formula is derived with based ONLY on the receipt value. First you need to get the receipt values with reference to the time buckets (0 - 30, 31 - 60, 61 - 90 etc). So restrict the relevent movement types for the std KF - 0RECVS_VAL. Then do the offset in the Calendar day.
Once you have all the receipt bucket values, then you can create the ageing formula using the if else condition in the query which goes like
Ageing 0 - 30 -> ((Receipt value 0 - 30 <= Closing Stock value ) * Receipt Value 0 - 30)+ ((Receipt value 0 - 30 > Closing Stock value ) * Closing Stock value))
Ageing 31 - 60 -> ((Receipt value 31 - 60 <= Closing Stock value + Ageing 0 - 30) * Receipt Value 31 -60 )+ ((Receipt value 31 - 60 + Ageing 0 - 30 > Closing Stock value ) * Closing Stock value- Ageing 0 - 30))
The same formula can be extended up any time bucket you require (Eg Ageing 1Yr - 3 Yr, Ageing 3Yr - 5Yr, Ageing > 5 Yr etc). provided you make the receipt buckets properly.
The ageing formula is calculated during the run time, so the query performance can be slightly bad. However there is no standard R/ 3 report equvalent to this. Unless you make a abap report.
Cheers
Deepesh -
All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching
Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RRMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM -
Zero Quantity, Negative Stock Value in Inventory Audit Report
Hi all,
The Cumulative Quantity of an item has become zero but the Cumulative Value in the Inventory Audit Report displayed as -150. How to adjust it to make it zero?
Kindly advise, thanks.
Regards,
XavierHI Xavier,
Mentioned below is teh detail from the note mentioned by J
Symptom
In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
Cause
Consulting
Solution
The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
'Manage Item Cost per Warehouse' is selected.
If this option is selected, each warehouse defined in SAP Business One maintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
When stocks are issued, the item cost will be from the specific warehouse where the stocks are issued.
The Stock Audit Report should be viewed per warehouse in order to determine the accurate valuation of the item. The option 'Group by Warehouse' can be used for this purpose.
'Manage Item Cost per Warehouse' is NOT selected.
If this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
When stocks are issued, the single item cost determined on the company level will be used.
When the item cost is calculated per company, a stock value may remain in a warehouse which has zero quantity. However, since the cost is managed across all warehouses this is ok, as long as there is an overall positive quantity.
If the valuation of the item is required, the Stock Audit Report should be run for all warehouses and not for a specific warehouse. If the report is viewed per warehouse it may not provide an accurate cumulative value of the stock.
If only the quantity in a specific warehouse needs to be checked then the report can be run per warehouse.
Example:
1. Create new item with standard price 10 in all warehouses, since price is managed per company and not per warehouse.
2. Create goods receipt for this item to two warehouses - quantity 10 to warehouse 01 and quantity 10 to warehouse 02.
3. Create material revaluation, select warehouse 01 (only one warehouse can be selected for posting purposes), and change the price from 10 to 5.
4. Create goods issue from warehouse 02 with issued quantity 10.
5. Run the audit report for this item and:
a) for all warehouses -> cumulative quantity is 10, cumulative value is 50;
b) for warehouse 01 -> cumulative quantity is 10, cumulative value is 0;
c) for warehouse 02 -> cumulative quantity is 0, cumulative value is 50.
For more information see the document 'How to Set Up and Manage a Perpetual Inventory in 2007 A' available in the Documentation Resource Centre (http://service.sap.com/smb/sbo/documentation).
Other terms
Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One -
Uregent inventory aging report.
do anyone have the code for batch aging analysis for inventory. plz fwd it to me i need it its urgent ....
Dear Bharath
An Inventory Aging report is based on the stock movements of material/material group/material type within different plants and depots in a company code.
Suppose in a scenario you have n number of plants, depots and warehouses in your organization if you are keeping the track of stock through aging report you can save cost in production once you get to know that the particular material required for a sales order is present in plant b if not in other plants in this case you only need to spend the logistics cost.
In other different cases you can utilize the old stock which is present in any plant or depot instead of producing new stock.
You can also save your logistics cost if you are keeping track of the material through aging report in this case once you know that which plant or location is the nearest on to ship-to-party your logistical expenses would be saved.
Regards,
Ashu -
Inventory movement using logic script - BPC NW 10
Hello BPC experts,
I'm working on inventory movement using logic script. The idea is that the initial stock of the first period equals the final stock of the previous period.
Here is an example of my inventory report : (Dimension INVT in function of dimension TIME)
2014.01 2014.02 2014.03 2014.04
F01 Stock first period 12
F02 Initial Stock 12 11 10 9
F03 Inventory Inputs 2 4 6 8
F04 Inventory Outputs 3 5 7 9
F05 Final Stock 11 10 9 8
The Stock of the first period is entered
The initial Stock = Stock first period (12 in our case)
Inventory inputs and Outputs are entered
Final Stock = Initial Stock + Inventory Inputs - Inventory Outputs
I tried the following script but it does not work :
*XDIM_MEMBERSET TIME = 2014.01 //we should then retrieve the first period of each year which is not necessary the first month of the year
*WHEN TIME
*IS 2014.01
*REC(EXPRESSION = [INVT].[F01], INVT = F02)
*ENDWHEN
*SELECT(%TIME_LIST%,"[ID]","TIME","[PREVMEMBER]"<>"") // PREVMEMBER is a property of TIME
*XDIM_MEMBERSET TIME = %TIME_LIST%
*XDIM_MEMBERSET INV = F05
*WHEN TIME
*IS %TIME_LIST%
//Something is missing here.. How to retrieve F05 values related to all periods and copy them in F02
*REC(EXPRESSION =[INVT].[F05],INVT = F02)
*ENDWHEN
Please how can I achieve this ?
Thanks
MahaHi Vadim,
Thank you for your reply
I'm working with BPC NW 10 SP 05 (CPMBPC 801 SP 05), Engine ABAP
My model contains the following dimensions ACCOUNT (A), TIME (T), CATEGORY (C), ENTITY (E), CURRENCY (R), INVT (User Def)
In the INVT dimension we have members like (Stock first period, Initial Stock, Inventory Inputs, Inventory Outputs, Final Stock)
- [INVT].[Stock first period] is entered
- [INVT].[Initial Stock] = [INV].[Stock first period]
- [INVT].[Inventory input] and [INVT].[Outputs] are entered
- [INVT].[Final Stock] = [INVT].[Initial Stock] + [INVT].[Inventory Inputs] - [INVT].[Inventory Outputs]
We want to calculate Initial Stock in DEFAULT.lgf :
[INVT].[Initial Stock] when (TIME=2014.01) = [INVT].[Stock First Period] when (TIME= 2014.01)
[INVT].[Initial Stock] when (TIME=2014.02) = [INVT].[Final Stock] when (TIME= 2014.01)
[INVT].[Initial Stock] when (TIME=2014.03) = [INVT].[Final Stock] when (TIME=2014.02)
[INVT].[Initial Stock] when (TIME=2014.04) = [INVT].[Final Stock] when (TIME=2014.03)
When a user enters the values of "Stock first period", "Inventory Inputs" and "Inventory Outputs", Initial Stock and Final stock should be calculated via logic script
Regards
Maha -
hi
i am implementing obia from e-biz supply chain management.i want to know what is meant inventory movement and from where it is coming
regards
mervinHello FICO MOH,
<b>" then if there has been no movement since 30 days need the valuation of the material."</b>
This sentence is not clear. Please ellobrate.
btw, for material movements with batch you can use the MB5B / MB51 report which will give information on material movements. The table you can use for material movements is MSEG and for valuation you can use MBEW and MBEWH (History table for previouse period valuation).
Hope this helps.
Regards
Arif Mansuri -
I'm creating an inventory item movement report based off the mtl_material_transactions table which will give me all the in's and out's for a specified item and org.
Which other table should I link to so I can get the source document id#'s such as job number if its a wip transaction and sales order number if its a sales order transaction.
Thanksselect wip_entity_name wip_job# from wip.wip_entities where wip_entity_id = &transaction_source_id
select order_number from oe_ordeR_headers_all where header_id = (select header_id from oe_order_lines_all where line_id = &source_line_id)
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026 -
HELLO EVERY ONE,
I'M NEW TO SAP. CAN U PLEASE TELL ME WHAT IS AN INVENTORY TRANSACTION REPORT?Easiest way to optain that info is by choosing HELP > Glossary from the SAP menu.
You will then find out that there is no such terminology in SAP.
Where did you hear about such a report?
are you looking for a file that lists all transactions that are used in inventory managment?
or do you mean inventory movements, like MB51 transaction to list inventory movements? -
Inventory aging report for vehicle parts
Hello Guys,
I need to prepare an inventory aging report for Vehicle parts.
We already have new vehice ad used vehicle's inventory aging reports created by somebody else.
I am very new to sap-bi.
I am very confused about designing same cz i checked with the fields ad they are a ittle different from the fields which are there in above two reports.
I have downloaded 0ic_c03 from business content but do not know how to prepare its datasource......
Please tell me how should i go about it.
Thanks & Regards,
DollyHi Dolly,
What is your question? It's almost impossible to provide an answer without any information.
Perhaps you should try to ask in your company for some help.
Cheers -
Inventory audit report and Inventory GL balance - Not matching
Team
I taken the report from Inventory audit report , this is not matching with inventory charts of accounts balance.
What may be the error
How to close old topics, how to provide the points for good suggestion. My points also not increased , what I need to do increase my points.
Thanks
Anantha DesaiHi,
1. Please check if any manual JE posted to that GL account
2. How to close old topics
There are two way close discussions:
----> If you got right answer, you can choose "correct answer" option in replies.
----> If you get an idea or suggestions, you can choose "Helpful answers" and need to close manually by choosing "Assumed answered:.
how to provide the points for good suggestion
Please choose "helpful answer" and "Like" option for good suggestions
My points also not increased , what I need to do increase my points.
Points will be increased, if you provide right suggestions, ideas and answers to other member discussion.
Refer this document for further details:
http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why
Thanks & Regards,
Nagarajan -
Hello,
Upon running the Inventory Status report for item group item no. 'A' shows 5,000 Ordered. When I drilled down on the 5,000, SAP B1 only shows 4,500 on open POs. Please help
Using SAP B1 9.0 PL11
Thanks,
JagritiHi,
Please refer SAP note:
991077 - How to check 'Committed' and 'Ordered' values
Thanks & Regards,
Nagarajan
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