Moving COGS and Moving Inventory

I was giving this calculation and I was asked to design 0IC_C03 cube . I want to make sure that the base key figures are covered by this cube or is there any other cube through which can get this calculation:
12 mths moving COGS Avg / 13 mths moving Inventory avg.
I just want the following key figures moving cogs avg and moving inventory avg. I can create a Calculated KF later on in the queries.

Amit,
Thanks for your reply.
The material is costed in CK11N and marked/released through CK24. Additionally, the moving average and the standard are both properly maintained.
I'm not sure if this error is related specifically to the material. One on RMA, the material by way of the PGI did not create an accounting document (no account assignment to COGS), however on a different RMA, the same exact material did create an accounting document on the PGI.
I'm not sure of the reason behind the inconsistency.
Thanks
Josh

Similar Messages

Slow moving inventory

Is it possible to query a report on slow moving inventory items for a given time period?

Ankush,
Not sure what exactly you are looking for here is a query that gives onhand value of all the items that have not been moving for sometime. It is first cut, so there may be a need to revise.
/* Formatted on 2008/05/06 22:49 (Formatter Plus v4.8.8) */
SELECT moh.inventory_item_id, moh.val, mmt.transaction_date
FROM (SELECT a.organization_id, a.inventory_item_id, SUM (transaction_quantity * item_cost) val
FROM mtl_onhand_quantities_detail a, cst_item_costs b
WHERE a.organization_id = b.organization_id
AND a.inventory_item_id = b.inventory_item_id
AND a.organization_id = &org --change to your organization
AND b.cost_type_id = 1 --assuming standard cost, If it is average cost take it out
GROUP BY a.organization_id, a.inventory_item_id) moh
, (SELECT organization_id, inventory_item_id, MAX (transaction_date) transaction_date
FROM mtl_material_transactions c
WHERE organization_id = &org ---change to your organization
GROUP BY organization_id, inventory_item_id) mmt
WHERE moh.inventory_item_id = mmt.inventory_item_id
AND moh.organization_id = mmt.organization_id
AND TRUNC (mmt.transaction_date) <= TRUNC (SYSDATE - 110)
Thanks
Nagamohan

Slow Moving Inventory - List Material where Sales Goods issue is 1 Year

Hi Gurus,
One of my Clients is looking for a Slow Moving Inventory Report in BW where the Sales (PGI) for the Material did not happen in the last one year.
Could you please help me with the best way to accomplish this requirement?
Thanks
Srini

Hi,
Just try this, if it works( i think it should work) then you wont have to code for virtual KF/chars and this will also boost the performance wrt Virtual KF.....
Get your data for the last year..and Set condition where Sales = 0.
So this should filter data and you would get data where Sales = 0.
Let me know if this is working or not
Thanks
Gaurav
Assign pts if this helps*

Slow Moving Inventory Report

Hi All,
I am trying to generate a slow moving inventory query for materials that are not consumed for a certain period of time. I am using SAP B1 2007 A. Kindly share with me the ideas on how to generate the above query.
Thanks.
Best Regards,
xavier

Hi Xavier,
You may check these to start:
Slow moving item list
FAST, MEDIUM AND SLOW MOVING GOODS ANALYSIS
Thanks,
Gordon

How to create report for Slow / Non moving inventory

Hi
I want to create one report Slow / Non moving inventory reports.
I need it in following form
Plant Material Desc UOM Current stock Value Last consumption date Last Movement date
I have found & confirmend table & fields names from which data should come into this report which is as follows
Plant(T001L - WERKS) Material(MARA - MATNR) Desc(MAKT - MAKTX) UOM(MARA - MEINS ) Current stock(MARD - LABST) Value(MBEW-SALK3.) Last consumption date (BUDAT - MKPF) Last Movement date(BUDAT - MKPF)
As I am creating this report at first time, I am not getting how to go ahead.
Do I need to create new datasource as existing datasource doesnt have all of these fields..
Please help me.
Dont send me links & documents which are there on sdn. I already have gone through it.
Thanks
Swati

Hi
You have to create Generic Data source as you know the filed/tables names.
Hope you know how to build a Generic Delta or else.https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
Create a Generic Data Source
a). Select the Data Source type and assign a technical name to it.
b). Choose Create The screen for creating a generic Data Source appears.
3. a) Choose an application Component to which the data source is to be assigned.
b) Enter the descriptive texts. You can choose these freely.c) Choose Generic Delta.
4. Specify the delta-specific field and the type for this field. Maintain thesettings for the generic delta:
Specify a safety interval. (NOTE: Safety interval should be set sothat no document is missed u2013 even if it
was not stored in the DB table whenthe extraction took place.
4. Select Delta type: New status for changed records (I.e.after-image); This can be used with Data target ODS (AIE). Additive Delta (I.e. aggregated data records) (ADD)Then choose Save.
6. After step 4, the screen of step 3 comes back. Now choose Save again. This will generate the data source. After generating the data source, you will see the Delta Update flag selected.
7. Choose Save again.
Hope it helps

Is there a Report in SAP that lists the slow moving inventory?

Is there a Report in SAP that lists the slow moving inventory? For example: Inventory that has not sold in the last 6 months?
Thanks.
Points will be awarded

Thanks so much.
Points rewarded.
Kathy

Need to reduce COGS and increase WIP Material

We are using Inventory module along with Project costing
Inventory material is issued to Project with WIP Material Dr and Inventory Cr (Qty 10 and amount 100)
The transaction is imported to Projects using PRC: Transaction Import
In Projects, the transaction is adjusted using Tools > Recalculate Cost/Revenue. Run PRC: PRC: Distribute Usage and Miscellaneous Costs
It reverses original transaction as WIP Material Dr and Inventory Cr (Qty -10 and amount -100) and creates a new transaction as COGS Dr and Inventory Cr (Qty 10 and amount 100) using AA rules
This way, we are transferring WIP Material to COGS
Now, after doing above transaction if we have to transfer Qty 2 in WIP Material and keep only 8 in COGS, what is the process we can use?

Hi Dina, John,
Thanks for your replies. Let me explain
When we issue material from Inventory to Project, the transaction imported to Project is WIP Material Dr to Inventory Cr (whole 10 items have moved out of Inventory)
In Projects, when we adjust this transaction, we get
WIP Material Dr to Inventory Cr (-10)....this is automatic reversing entry
COGS Dr to Inventory Cr (10)......this is based on AA rules
Dina: We have set our AA rule to get above positive transaction (Misc cost account is COGS and Misc cost clearing account is Inventory). It is helping us to knock-off reversing Inventory transaction. Also, Misc Cost clearing account does not support AA rule having Project or Task as a parameter. so, to that extent it matches with Inventory Cr transaction generated by Inventory module
Now, out of these 10, 2 have to remain in WIP Material (since those 2 are not eligible for revenue). Per your suggestion, if we do reversing entry in Inventory of -2, then we are brining the items into Inventory (which is not the case)
Hope the scenario is clear now. Let me know how to get this transaction. Per Dina's suggestion, we are trying to create a new transaction (by setting Burden transaction AA rules in Projects only) as follows:
WIP Material Dr to Inventory Cr (2)
COGS Dr to Inventory Cr (-2)
It will increase WIP Material by 2 and reduce COGS from 10 to 8.
Regards,
Ketan

Gray screen, spinning cog and midway to first back up of time machine

Hi,
I got a new external hard drive and wanted to back up my system, which I tried using time machine. At some point during the back up, it appeared to me that time machine is stuck. I tried stopping the back up but my machine was not responding, even any other application. I power it down by down the power key. So, I had backed up some data and not all of it.
Now, when I restarted it is showing gray screen with apple logo and spinning cog and not moving beyond that (even after 4 hours). I am kind of worried if my hard disk has crashed and I have lost the remaining data.
Any help regarding trouble shooting this will be highly appreciated.
Thanks,
v8r.

Basically, you need to boot from a drive other than the one that is failing. If your external already has an operating system on it, you can boot from that one. Since you're asking, though, I'm going to assume it does not.
First things first: cables. You need a firewire cable to connect your MacBook Pro to your Mac mini. I don't know what FireWire ports are available on your two machines. The two types of FireWire (400/800) are compatible, so if the two machines don't have the same ports, you can get an adapter. See this page for info about types of FireWire ports: http://docs.info.apple.com/article.html?path=Mac/10.6/en/8259.html
- Next, boot the machine with the failing drive into "Target Disk Mode." When you hear the chime, hold down the "T" key. You should not see the Apple logo. Instead, you should see the FireWire logo slowly moving around the screen. This tells the computer to act as if it were simply an external hard drive.
- Connect the MacBook Pro to your Mac mini via FireWire. If you're lucky, the drive will show up on the desktop of your Mac mini. Copy the files to a safe location.
- If it does not, you'll need to use software to recover the data. If you already have DiskWarrior, you can run DiskWarrior from your Mac mini on the MBP's drive. If you don't or if DW failed to produce a read-only "preview," I would recommend ProSoft's Data Rescue: http://www.prosofteng.com/products/data_rescue.php DiskWarrior has more long-term use, but Data Rescue is better for this situation.
I know I still skimmed over a few things (e.g. using third-party software that I no longer have), but I hope that gets you started.

Opening and Closing inventory logic from MB5B

Hi Gurus,
I have a requirement to implement the logic used in transaction MB5B for opening and closing inventory.
I went through the program and searched form IMARD, BESTAND tables as some forum posts suggest, but could not figure out the complete set of logic to calculate the opening and closing inventory.
Has any one implemented the same logic and if yes if you can share that part of code that would be of great help as i dont have time to spend on R&D for the same.
Thanks all in advance.
Best Regards,
Ram.

check this logic.
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856
Regards
Prabhu

COGI and MF47 line items not matching

Hi Guys,
I have an Issue where the COGI (Goods Movement with Errors) and MF47 (Postprocessing List for Components on Production Line) are not matching.
In COGI I can see the older records of past years where as in MF47 you can only see the the current month data.
Can someone explain to me why this discrepency is there... since mostly we understand that COGI and MF47 should match.
Thanks,
Harsh

Hi,
No discrete records will be visible in MF47, they will be only in COGI.
And in case of REM, you can see them both in MF47 and COGI.
Regards,
VNY.

Inventory Management 0IC_C03: Beginning and ending inventory

Hi Gurus
My report is based on Inventory Management cube and I have a requirement where in I need to show Begining Inventory and Ending Inventory for Plant per Period.
There is no KF for Beginning Invin SAP standard model in inventory management cube (0IC_C03 cube), so I thought to restricting total quantity by Fiscal period and Offset by minus one to get begining inventory.
Here is my report layout:
I have got : Period , Plant in rows and Beginning and ending inventory in Columns.
Desired Output:
Fiscal Period | Plant | | Begining Inventory | Ending Inventory.
03/2009        | 1001 |    100                       | 50
Actual Report output
Fiscal Period | Plant | | Begining Inventory | Ending Inventory.
02/2009        | 1001 |                 100          |
03/2009        | 1001 |                                | 50
So basically report is being split on two lines for current and previous (due to restriction in begining period : Offset =-1 on period).
Question is how to achieve both begining and ending inventory for a period in same line.
Thanks in avdance for help and time
SA

HI Naveen
Thanks for the reply. Non *** KF are already being used and Standard SAP model is being followed. Problem is not with back end but with frontend. Data coming on the report is fine but problem is how to show them on same line. Remember Beginning inventory for current open is ending inventory for previous month and in SAP content there is no KF called as begining inventory. Basically data from two consecutive periods (current and previous one) needs to be on same row of report, but they are coming on different rows if we have period in drilldown by period. this makes sense but how to overcome this.
This, We have all the correct data but facing issue while displaying that on frontend.
Thanks
Sorabh
Edited by: Sorabh on Mar 23, 2009 5:01 PM

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.

Movement types and physical inventory posting

HI Expert,
All inventory differences are currently booked using SAP-movement types (MVT) 291 and 292.
Inventory differences have to be booked via the correct movement types in order to increase transparency to better analyze real consumption vs. lost inventories
For inventory differences during a physical inventory use MVT 701/702 and for inventory differences other than after a physical inventory use MVT 711/712. Currently these movement types are blocked for use in our company. So it needs to be implemented soon.So
1.I want to know if this action can be implemented.
2.Could you tell me what's the difference between the MVT291/292 and 701/702/711/712.
Thanks

.Could you tell me what's the difference between the MVT291/292 and 701/702/711/712.
291 na s292 are the movements type when in u can issues material to any of the account assignment manually like cost center , project wbs, network, sales order etc.
701/702 and the correct physical inventory movement type this are trigred only when u do proper physical inventor process in SAP for storage location which is not managed with warehouse management
711/712 and the correct physical inventory movement type this are trigred only when u do proper physical inventor process in SAP for storage location are managed by warehouse management.
U will have to remove the bloked movement type 701/702 to use Physical inventory process
hope this helps

Globle and local Inventory

Hi:
I know there are global inventory and local inventory. the global inventory is pointed by oraInst.loc. Where is local inventory? THX

Please see these MOS docs, it should answer your question.
Global and Local Inventory explained [ID 360079.1]
How to find the location of GLOBAL Inventory and LOCAL inventory on R12.x ? Need Clarifications Oracle Inventory [ID 878717.1]
How to create, update or rebuild the Central Inventory for Applications R12 [ID 742477.1]
Thanks,
Hussein

Inventory management and physical inventory data transfer

hi all,
can anyone plz povide me with inventory management and physical inventory data transfer tutorial or link.
points are guarented.
rgds

The information behind the blue-button for MI34, MI38 (as you mentioned) does not have enough detail. It's basically one-page. Is there another instructional source available? How is the logical file MMIM_PHYSICAL_INVENTORY_DOCUMENTS tied to the physical, can you clarify? Not sure how to determine where the sequential file being processed needs to be located. Thanks!

Moving COGS and Moving Inventory

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