Inventory stock
Hi ,
It would highly be appreciated if anyone let me know the exact meaning of "Consignment Stock", please help me out on this.
Chandan Kumar.
Consignment stock is any stock that the supplier has placed in the warehouse without charge. It remains the property of the supplier until it is actually used (issued) and should not be included in the value of the stock on hand. At the point of issue a liability to pay for the amount used is incurred - for conventional stock the liability occurs when the stock is ordered (commitment) and when it is received at the warehouse (accrual). When consignment stock is re-ordered, the purchase order needs to be marked as a "consignment stock replenishment" order to ensure that the supplier does not raise an invoice for it. The invoice is raised on the basis of the stock issued each month.
The stock supplied by the vendor is in the companies premises with the company having no liability for the same. The liability for the company will only be affected when the goods are issued from the consignment stock for use.
Similar Messages
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BW:Inventory stock Report issue based on Vendor and PO number
Dear Guru's.
Requirement is to report different inventory stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
For Example:
Plant
material
Stock in Transit
Total Stock
1000
50000001
0,00
100kg
1000
50000002
500kg
600kg
If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
For Example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
+300 kg
+400kg
1000
50000001
-300kg
-300kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
-400kg
-200kg
I Think this is because no vendor assigned to outflow data. this is my guess i don't have much knowledge on MM. i have tried to restrict the keyfig's with stock category, but for most of the vendors or PO 's its unassigned.
But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00
100 kg
1000
50000002
54549
567899
500 kg
600kg
Thanks in Advance,
DevHi Sheshu and hi Srinu
Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
that means the total stock value is repeated for all the vendors for a particular material.
For example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00 kg
+400kg
1000
50000001
54546
567898
0,00 kg
400kg
1000
50000001
0,00 kg
400kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
+ 900 kg
+ 800 kg
Regarding the BO settings, i need to try it.
Any more suggestions will be much more helpful.
Thanks and Regards, Sri -
Problem with Inventory stock audit Report in other currency
Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report
Alberto,
Other currency information is available at the document row level and in the Journal Entries.
What you could do is join the OINM with the associated document and let the foriegn currency value.
OINM.TransType = ObjType (marketing document)
OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda -
Hi All.
I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
0-30, 31-60,61-90 and above 90
Regards,
HaiderCheck below link tooo
Re: Stock Aging report in SAP Business One
Re: Inventory Aging Report
Stock Aging Report
and this toooo
SELECT distinct T0.ITEMCODE, T1.itemName,T0.ONHAND as 'Total Qty', T1.ManBtchNum,T1.ManSerNum,
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND END '<45 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND * T0.Avgprice END '<45 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END '<45 T0 90 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END '>90 Days (Value)'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
left join ibt1 t3 on t3.itemcode = t0.whscode
WHERE T0.ONHAND >0 AND T0.WhsCode = '[%0]' AND T2.ItmsGrpNam ='[%1]' -
Non valuated inventory stock value
Dear Gurus
how to get the value of the non valuated inventory stock, plant wise material wise, though it is being accounted to expenditure at the time of GR itself
kind regards
Prasad.JHI
AS THE MATERIAL IS NON VALUATED U CANT GET THE VALUATION OF THE MATERIAL
SO NO VLAUE OF STOCK CAN BE DETERMINED BY THE SYSTEM FOR THE NON VALUATED MATERIAL
HOPE U R CLEAR ABOUT WHAT U ASK
REGARDS
KUNAL -
Physical inventory/stock taking, Asset tracking
Hello, I am trying to understand how asset labelling, tracking and physical inventory (stock taking) can be done using handheld devices directly on SAP. Pls let me know any leads/information. Thanks, SD
Hi
1.Post physical inventory document-MI01
2.Enter inventory count-MI04
3.Post inventory difference-MI07 -
Write-off the MM inventory stock
Dear expert,
I want write-off the MM inventory stock which is expired, please give the step & procedure.
Regards,
PKDear Learn New,
PI Process -
Creation of Physical Inv Doc by MI01
Entering ZERO COUNT (Tick of ZC Box in PI Document by T CD - MI04
and posting the document by MI07 (individual document) or MI20( List of documents)
System will adjust inventory automatically by 702 movement type as a issue and financial impact will be in Loss Account as loss due to Physical imbalance in stock.
You can alternatively withdraw stock for Scrapping by movement type 551.
Thanks
Raghavan -
Getting inventory stock balances to reconcile to G/L
Hi All,
Our users want the Inventory stock balances to reconcile to GL inventory balance sheet accounts. But unfortunately I cannot get the inventory balances total in my ABAP report to reconcile to the G/L accounts correctly. The grand totals in my inventory report matches the grand totals in MB5L but within the different G/L accounts in MB5L and my Z inventory report I see they do not reconcile. I am reporting out of MBEW/H and EBEW/H.
Can any of you please throw more light how we can do this. The accounts department want the Z inventory report totals and totals by account to tie back to G/L.
Thanks
KarenHi Karen,
there is a standard report you may use to show the values by account:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/6104a649f011d1894c0000e829fbbd/frameset.htm]
A list is displayed with the stock values for the materials entered. The individual columns show the stock value and the values on the individual levels for each material.
The values in the columns are added together for each valuation level and for each stock account.
With that you can at least verify if your stock is inconsistent to the GL accounts or if you have a bug in your Z-report.
best regards,
Udo -
Inventory Stock Initialization not working
Hello Everyone,
I tried to follow the steps of "Inventory Stock Initialization" in ERP but when I see the quantity and value fields (BWMNG and BWGEO) in RSA3, all the values are zero. Can someone tell me where I am going wrong?
Here are the steps I am following:-
1) Delete the data from Set Up Table
2) Set the Industry Sector
3) Stock Initialization with no selections (pulls around 35 records)
Looking forward for any solutions.
Regards,
AbhishekHi,
1) Delete the data from Set Up Table -->Yes
2) Set the Industry Sector -
> Yes
3) Stock Initialization with no selections (pulls around 35 records)
Try to follow the steps..
See Blog on same before data extraction
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=%28J2EE3417800%29ID0470721350DB01656121332475348980End?blog=/pub/wlg/14646
1.Fix the down time and lock all users at that time.12-03-2009 (from time 12:01:01 onwards).
2.First clear Setuptables,RSA7,SMQ1 in ECC and Cube data in BW.
3.Run MCNB, under DataSource Info tab, select only All Stock Including - non valuated.
4.Load the data to BW.
5.Compress the request *without Check Box*.
6.Delete the setup tables once the BW load complets.
7.Run OLI1BW give the Posting date range From 01-03-2009 to 11-03-2009.
8.Load the data to BW.
9.Compress Cube *with Check Box*.
10.Delete the setup tables once the BW load complets.
11.Run OLIZBW give the Posting date range From 01-03-2009 to 11-03-2009.
12.Load the data to BW.
13.Compress Cube *with Check Box*.
14. Check the BW Data with MB5B Tcode in ECC, it will match.
15.Delete the setup tables once the BW load complets.
*16.So you set Delta Successfully i.e. you complete Init load.*
17.Here I'm assuming that I have data from 2006 Jan to Till Date.
18.I loaded from 01-03-2009 to 11-03-2009, so I need to load Historical data from 01-01-2006 to 28-02-
2009.
19."STOP V3 JOB.* don't run till all Historical data is finished.
20. Split the setup tables i.e. 01-01-2009 to 28-02-2009 one load, then load to BW (Full Load) and
compress with Check Box.
21. Repeate step 20 for BX and UM till you reach from date as 01-01-2006. (Each time delete setup
tables and fill).
22. Once you complete the Historical data, then Run V3 job and then load Deltas in BW.
Thanks
Reddy -
Physical Inventory stock Excess/Short excise capture in steps plz
Dear Gurus,
Pls guide me step by step excise capture for physical inventory stock for raw material and finished material.
Kindly give the steps till register extraction.
regards,
KumarHi Kumar
Welcome to SCN forum
Please refer this link which may help you
EXCISE CAPTURE AND POSTING
NOTE: Before posting any issue, kindly search in the forum
Regards
Srinath -
Inventory Stock movement issue
hi gurus,
can anyone provide me the query for the inventory stock movement..
here is the my requirement
Period: ex Jan-2011
opening_balance , Total issued, Total Received and closing balance.
Thank you..Hi Arun.......
Please run Inventory Audit Report. There you will get the Item cost of material as per FIFO Layer....
Its in Inventory> Inventory Reports>Inventory Audit Reports
Regards,
Rahul -
Inventory Management - Current and forecasted Inventory/Stock
Hello,
I just wanted to know the tables in Material Management related to Inventory, where I can get the inventory detials.
Any table names, any field details will be appreciated and rewarded.
I have to build a report for all materials in the system where I have to display the
Safety Stock
Onhand Inventory
$ value of On Hand Inventory
Forecast Quantity
Any BAPI's/RFC's for this?
Thank you for your help.
Sumit.Hey Nitin,
Thanks for following up.
The report i have to develop looks like this
Apr-05 May-05 Jun-05 Jul-05 Aug-05 .....
Plant1:
Material 1:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Material 2:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Material 3:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Plant2:
My main problem is getting periodic data. When we run MCBZ Current Requirements/Stocks: Basic List, we get the data for a particular time period, But the report that needs to be developed needs this in a matrix for all the time periods between two days.
MVER has a yearly indicator, but there is there a way for me to know periodic values smaller than that - like monthly.
MARD is much better. There is the year and the month in consideration in the fields Year current period, and current period.
MARC, with this table, I have the same problem as MVER. I dont even have the year in the table.
EKBE, I have no idea now a purchase order is related to determining Stock and OnHand inventory, although I know that goods delivered as a result of purchase order are the stock/inventory. There is the Year, Posting Date, Document Date entries here. I dont know how these will tie into the periodic stock determination.
MSEG, There is the fiscal year here. MKPF has the document date, posting date, and entry date. I can use this as a starting point by putting the material posting date in "buckets" each representing one periodic summary.
Any more hints on how I can tie it all together.
Thanks
Sumit. -
Hi,
I just want to see which table or t.code gives me the details of Stock(Good receipt) and it's value posted in a partciular month against a Material. We have Material Ledger active and Price difference/exchange rate difference are also taking place.
The Table MSEG gives me only the total cost of material, but i am not able to see the price difference value against the stock whcih i can see in CKM3N.
Pls suggest the table which shows the value of Stock cost + Price difference
BR...Hi,
Following are the list of Important MM tables. Please check if its useful.
MARD -Material stock and
MBEW-Material stock with valuation.
Please check some more tables for your reference.
Inventory Management:
Table
Description
Material
MSEG
Material document / transaction details
Document/Movements
MKPF
Material document header information
Material Stock Balances
MARD
Material stock
MBEW
Material stock with valuation
Sales Order Stock
MSKA
Stock balance with associated sales
order data
Stock Transport
EKUB
Index for Stock Transport Orders for
MDUB
Material
Reading View of Stock Transport Ord. for
Release Ord.
Special Stocks
MKOL
Consignment, material provided to
vendor, etc.
Material Master Data:
Table
Description
Materials
MARA
General Data, material type, group,
configurable & batch ind.
MAKT
Short Texts, descriptions
MARM
Conversion Factors
MVKE
Sales Org, distribution channel
MLAN
Sales data, tax indicator, tax
MARC
classification
MBEW
Plant Planning Data
MLGN
Valuation Data
MLGT
Warehouse Management Inventory Data
MVER
Warehouse Management Storage Type
MAPR
Data
MARD
Consumption Data
MCHA
Pointer for Forecast Data
MCHB
Storage location data with stock
balances
Batches
Batch Stocks -
Problem in Inventory,Stock
Hello everyone
Try to be brief
When you open the module reports, inventory, audit reports of stock ... I show different results accumulated value by changing the date or select a different store.
Sorry for my english
Edited by: Philip Eller on Jun 26, 2008 10:33 AMDear Felipe,
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.
When generating the report according to the posting date range, it will
include all the transactions with a posting date within the defined
range.
I hope it answers your question.
Kind Regards,
Magalie Grolleau
SAP Business One Product Support -
Any T.codes for Replenished and Non-Replenished Inventory Stock/Value ??
Hi
Are there any T.codes for getting the
1. Replenished Inventory value/stock
2. Non-Replenished Inventory Value/Stock in SAP-MM. ?
Thanks
Maruthi RamHi,
For both you can check with T.Code:MD04, by selecting fields in "Collective access" tab and "filter" fields.
or
try with T.Code: MCBZ by giving different MRP types.
Regards.
Chinna
Edited by: Chinna Veerappa on Jan 23, 2009 5:46 AM -
Oracle Inventory Stock Location in a Subinventory - Locators vs DFF
Has anyone covered the topic of options for recording the location of an item in a subinventory when the business has a clear rule that an item in a subinventory will only ever exist in one location?
The functionality in Oracle inventory for locators suggests it is for multiple stock locations in a subinventory. Using it when applying the above business rule of only one locator per item per subinventory seems to require a lot of data maintenance and transaction data entry for the purposes of being able to identify which asile, row, shelve an item is located at.
Has anyone provided such a discussion before on the pros and cons of using locators when an item will only exist in one location within a subinventory vs the use of a DFF field on the item/subinventory record to be used for reporting and lookup purposes for location information?Why dont you use Item-subinventory restriction?
Thanks,
Hrishi
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