Non Moving Items List
Hi All,
I need to Generate a report which should List of all items for which there is no A/P Invoice/Goods Receipt PO/ Purchase order transactions form 01/04/2008 to till date OR (for last six months).
ie., I need to list out all Items on which we have not made any transactions for last 6 months.
To generate this report Ive written this Query which is mentioned below. But still this is showing Items for which there are transactions made in last 6 months. Couls anyone correct this Query plzzzzzzzzz.
SELECT T0.ItemCode, T0.Dscription, T2.Onhand, SUM(T0.Quantity)
'QTY Sold'
FROM PCH1 T0
INNER JOIN OPCH T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN OITM T2 ON T2.ItemCode = T0.ItemCode and
T2.OnHand >= 0
WHERE (T1.DocDate BETWEEN '[%0]' AND '[%1]' )
GROUP BY T0.ItemCode, T0.Dscription, T2.Onhand
Thanks in advance...........
Sree
Hello Mr. Gordon,
Thankyou for your Query, but..........
Query Should list out Items where there is no transaction on these items. ( transactions may be Purchase order/ Goods receipt PO/ A/P Invoice). Bcoz there may be Items in Purchase order for which there is no Goods Receipt PO / A/P Invoice. But there is a transaction made on this Particular Item right............ I think you got it.
I need last 6months report.
The Query what you sent didnt work, Bcoz
a) It didnt showed all Items which are not there in A/P Invoice. (Showed very few)
b) But these Items are Present in Purchase Order/Goods Receipt PO.
c) I dont Know what is the aging of this Report.
Thankyou,
Sree.
Similar Messages
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Price Change For Slow Moving & Non Moving Items
Dear all;
What will be the transaction for the slowmoving and non moving items .is there a separate transaction for the same ? and what will be the report to see the price chane history for certain material?
Thanking You;
Regards;
Joydeep MukherjeeDear Friend,
MC50: Based on you date range selected, The logic here is "No
Consumption" below certain Stock Level.
MC46: Based on the date range selected, if there was no movements
(Consumption), the system would classify them as Slow Movers
and Goto MM04, Enter the material no and plant check the changes made to that material master. Ofcourse, it'll give all the changes made to that material master
Check Trn CKMPCSEARCH. It records all the price change docs (Type PR), Ref. Transactn PRCHG
Regards
Anjan -
Auto-transfer of Non-Moving items
Hi,
Is it possible to Auto-transfer of Non-Moving items to one location from another location, once the material is not consumed for more than 3 months.
Regards.HI,
As of my knowledge, there is no standard transaction to check and transfer the material automatically. Last material movement can be found from S031 or S032 table. You may create a custom program with the BAPI: BAPI_GOODSMVT_CREATE. and schedule the job for a specific time period. Refer the doc: How To Goods Movements with BAPI - ERP SCM - SCN Wiki
Regards,
AKPT -
MC46-Slow moving,MC50-Non moving items LOGIC?
Hi,
my client is not using these reports currently.
He wants to understand the logic behind these reports.
I'm trying hard but not able to understand that logic.
Please explain me step by step what to do so that i can learn first n then explain to my client
RegardsHi Piyush
Slow moving---Items on which inventory Trnx. has done..such as Gr..Iv..goods Issue In a given time span
If u check MC46 it will ask last posting days
Non Moving:-Items on which inventory Trnx. has not done..such as Gr..Iv..goods Issue In a given time span.
If u check MC50 it will ask period to analyze i.e.Dead stock in a period of time...Means items on which no Trnx. have been passed for given period
I hope it will clear ur doubt little bit
Vishal... -
Non moving items statement-yearly
helloo MM giurus
Is there any report ort code from which i can get <u>Non moving items statement-Yearly</u>
please find it
thanking all
deepak.s.gouraHi,
try transaction code MC50
Kedar K -
Hi,
Can anybody explain what is the logic behind the t.code MC50 (Non moving items).
Meanwhile can any body explain me how to view the last consumption date for the all the material available in the plant.
Narasiman LHi,
Use Tcode MC.A or MC46.
In MC46 you can give the number of days since the last movement happend. ( ie inclundg Receipts/issues ).
Regards
Rweard Points if useful -
I want to find out the non moving materials in my report i.e the material which are not moving from1 year & its amount
I will get the values from 0ic_c03
so how can I caluclate this in the reportHi,
Why do you have not posted it as separate thread.
A) First create 2 KF infoobjects with Number as datatype.
B) Take Calyearmonth characterstic and material charcterstic into rows.and Kf like Issued qty , Value of valated stock and stock qty of Valued stock in to columns.And Create 2 Formulas like:
1) (Issued qty == 0) * Value of valated stock.Lets say this column as colmn1
2) (Issued qty == 0) * stock qty of Valued stock .Lets say this column as colmn2
This report has to built on 0IC_C03 Cube
C) And then take Transactinal ODS with Calyearmonth characterstic and material charcterstic as Key fields.And two above created KF (in step A) as data fields.
D) create an APD with Query created in step B as datasource and TODS created in step C as Datatarget.Here you need to map
Calyearmonth characterstic of Query with Calyearmonth characterstic of TODS.
Material charcterstic of Query with Material charcterstic of TODS.
Column1 of query has to mapped with KFigure1 of TODS.
Column2 of query has to mapped with KFigure2 of TODS..
in real time you need to execute this APD once in a month ,at the starting of the month,to Upload the data to ODS.
E) Create a Info set on this TODS. We need to create an infoset on TODS,because TODS does not support reportin on it directly.
And then create your required Report on this Infoset finally.
So , you donot need an Multiprovider as your case.
With rgds,
Anil Kumar Sharma .P
<b>The affort given by us has to be recognized by awarded points, then we get interest to answer few more posts.Thats gives self satisfiction ,by understanding that our reply helped somebody</b> -
Hi All,
i want a list of all item which are not delivered from last 15 days.
or which are not sold from last 15 days.
Thanks & Regards
ShivHi Gordan
Thanks for querry.
some filed are also needed with this report
last date of item delivered,
last Quantity delivered,
and to whom that was delivered means customer name .
please do the change as required in the querry.
Thanks
SHIV -
hi gurus,
i would like to see a report whicg gives a list of materials which have not moved from last 6 months....whats the TCODE..
Regards,
Rohanhi,
thanks for your reply. these mc50 and mc46 gives the stock which has not moved with any transaction..if it has been stock transfered then that will be considered as movement and will not appear..
but my requirement is i want to see which materials have been not sold for more than 6months or the stock that is not consumed....
which tcode will give that?
regards,
rohan -
Valuation of Fast moving, Non-Moving Items, Dead Stock
Hi experts,
Would like to take your valuable suggestions. My Client is procuring certain materials and those materials could be stored for one year, two year, three year.
My client requires the material cost to be depreciated by 33% after one year, and material cost to be depreciated by 66 % for Second year and similarly for third year they want 100 % Deprication.
Are there any standard transactions to check the validity of material. which has crossed one year,two year or three year ?
How to depreciate the value yearly ?
I Just heard of Maintaing some ABC indicator in Material master and running the stock report.
And to reduce the value of material using MR21 ?
Weather it is correct or advice any other solution is there ?
Best Regards
Javeed Ahamed
SAP-MM-Consultant
waiting for your Positive Feedback.Hi Javeed,
There are two things involved in this.
Validity date for the material. This can be created by creating batch for material in MSC1N where you have the option to give SLED(Shell life expiration date). So those material belonging to particluar batch can not be used one SLED date is over. There are two other transactions through which you can chnage the batch properites. MSC2N( Change Batch), MSC3n(Display Batch) & MSC4n(Discplay Change).
For changing the material price you can very well use MR21.
I hope this helps. -
Report on Slow-moving item in sap MM
Dear All,
I am facing problem in preparing functional specification for a Z report.The requirement details are given below
MC46 gives me a list of all items that have not got consumed since the last period (defined in terms of 'no of days' on the screen before executing the report) This report give a list of items that have shown nil consumption in the defined period. This list helps us analyze and categorize these items as Slow-moving or Non-Moving items. The output is in terms of Part no and Part Description.
Example; Suppose we are executing the transaction on say 29.10.2013.The system ,say give list of materials X1,X2 and X3 with nil consumption in the defined. The transactions suppose is again executed
on 29.10.2011.The report say again give a list of materials X1 and X3 with nil consumption. The material
X2 is excluded from the report as it might have been consumed in certain business processes(either issued to cost center or issued to production).
The client wants a report from where it is possible to determine a list of materials along with consumption
and the date on which the material have moved out of stock for consumption. In otherworldu2019s we can say the report should give :
stock on starting date(say 29.10.2013)
Consumption/movement in terms of date and quantity
The problem is that when the transaction MC46 is run the next time(say on 29.11.2013 or any day after
29.10.2013) there might be materials which might have got consumed in the interim period and therefore have got excluded from the latest list. We need to have a look at these interim materials to analyze their movement/consumption.MC 46 Report does not give details of openinf stock, closing stock and the purpose for which the stock have moved out of stock
The client wants a Z-Report which will give details about the material which have moved out of stock when the report will be executed ,opening stock,closing stock.The detail requirement are given below
The report will assist the client to get a list of all such items with reference to a starting date and their movement in the period (period from the starting date to the run date)
Selection Screen(Input)
Opening Date
Closing date
Movement type
Plant
Output
Material nos(Material which have moved out of stock when the program was last executed)
Movement type
Movement date
opening stock qty
opening stock value
closing stock qty
closing stock value
I request if any one can help in preparing functional specifications.thanx for reply ,
but plez read the requirement above mention.i understood what are you saying . -
Non moving items
Should calculate items which are not moving from 1 year from plants & I should show the amount of that
Report format should be like this
Jan 07 Feb07
Non Moving items 15.90 10.92
I am using the cube 0ic_c03 for this
We have one more multiprovider on for find out the non moving items(this MP gets data from 0ic_c03, & infoobject 0material)
There is a std report based upon on this multiprovidder which displays the materials which are non moving according to material wise
But I want the report for all the materials as given above
We have to go to MP because You should use MP for Non movabale Materials.
You will miss few materials in the result of the query defined as you mentioned in the previous thread.
Your approach Displays the materials which has atleast one record in the cube(i.e for any period), but do not have the movements in your restricted period.
So If a material is stocked in the plant, But Not yet has the movement from starting day to till date.That material will not displyed in your report. But actually it is a non moving material.(This I have searched from SDN )
Pls help me ,its urgentHi,
Why do you have not posted it as separate thread.
A) First create 2 KF infoobjects with Number as datatype.
B) Take Calyearmonth characterstic and material charcterstic into rows.and Kf like Issued qty , Value of valated stock and stock qty of Valued stock in to columns.And Create 2 Formulas like:
1) (Issued qty == 0) * Value of valated stock.Lets say this column as colmn1
2) (Issued qty == 0) * stock qty of Valued stock .Lets say this column as colmn2
This report has to built on 0IC_C03 Cube
C) And then take Transactinal ODS with Calyearmonth characterstic and material charcterstic as Key fields.And two above created KF (in step A) as data fields.
D) create an APD with Query created in step B as datasource and TODS created in step C as Datatarget.Here you need to map
Calyearmonth characterstic of Query with Calyearmonth characterstic of TODS.
Material charcterstic of Query with Material charcterstic of TODS.
Column1 of query has to mapped with KFigure1 of TODS.
Column2 of query has to mapped with KFigure2 of TODS..
in real time you need to execute this APD once in a month ,at the starting of the month,to Upload the data to ODS.
E) Create a Info set on this TODS. We need to create an infoset on TODS,because TODS does not support reportin on it directly.
And then create your required Report on this Infoset finally.
So , you donot need an Multiprovider as your case.
With rgds,
Anil Kumar Sharma .P
<b>The affort given by us has to be recognized by awarded points, then we get interest to answer few more posts.Thats gives self satisfiction ,by understanding that our reply helped somebody</b> -
is it possible to view the non movable items in the store. for example in walmart, they used to have many materials available in their shops. how can they find the list of materials that has not been saled or not moved from one store to another(stagnent). how to find the list of all materials that are not moved for a period of time. can we do that using cyclic counting
thank youHi,
MC46 and MC50 are the standard Trasactions and there is no customization involved in doing mc46 and mc50.
If you want to change somthing in this report as per your requirement, you have to take help from your Technical consultant to dovelop the report.
Regards,
Manish -
Moving a List Item attachment from one list to another
Hi,
What are the best way of coping / moving the List Item attachment using
jQuery / JavaScript in SharePoint 2013 from one list to another.
Thanks
Saroj
Impossible is nth but good coding :-)For your needs better try to code your own solution. See
SharePoint JavaScript Class Library for details. You can have two possible architectures:
Make all work from JavaScript. And the first your step will be
addItem method of SP.List.
Make processing of selection on client in JavaScript and call your custom server-side component (may be an application page) for items copying (creating copies in new list of already existed items from initial list.). See
this for example.
Also be careful with context.load. It's recommended to write all next code in context.executeQueryAsync. Use Firebug in FF and developer tools in Chrome for debugging your code and to find what is wrong.
Or
https://social.msdn.microsoft.com/Forums/sharepoint/en-US/1d01a48f-c28b-467b-acd1-22e5fb266670/how-to-retrieve-list-items-and-copy-it-to-other-list-using-javascript-object-model?forum=sharepointdevelopmentprevious
<script type="text/javascript">
ExecuteOrDelayUntilScriptLoaded(retrieveListItems, "sp.js");
var siteUrl = 'Site Url';
function retrieveListItems() {
var clientContext = new SP.ClientContext(siteUrl);
var oList = clientContext.get_web().get_lists().getByTitle('List1');
var camlQuery = new SP.CamlQuery();
camlQuery.set_viewXml('<View><Query><Where><Geq><FieldRef Name=\'ID\'/>' +
'<Value Type=\'Number\'>1</Value></Geq></Where></Query><RowLimit>10</RowLimit></View>');
this.collListItem = oList.getItems(camlQuery);
clientContext.load(collListItem);
clientContext.executeQueryAsync(Function.createDelegate(this, this.onQuerySucceeded), Function.createDelegate(this, this.onQueryFailed));
function onQuerySucceeded(sender, args) {
var listItemInfo = '';
var listItemEnumerator = collListItem.getEnumerator();
while (listItemEnumerator.moveNext()) {
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this.oListItem = oList.addItem(itemCreateInfo);
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oListItem.update();
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clientContext.executeQueryAsync(Function.createDelegate(this, this.onQuerySucceededFinal), Function.createDelegate(this, this.onQueryFailed));
function onQueryFailed(sender, args) {
alert('Request failed. ' + args.get_message() + '\n' + args.get_stackTrace());
function onQuerySucceededFinal(sender, args) {
//Do next set of operation if needed
</script><input name="btnVarIQReject" onclick="retrieveListItems()" type="button" value="Submit"/>
Please use my above POC code to start. This will copy all the title field value from list1 to list2
If this helped you resolve your issue, please mark it Answered -
Hi
Only stock items get selected on to the pick slip as per the system behaviour
Is there any way we can set up non stock items to show on the pick list.
One of our customer has few non stock items which they want to show on the pick list at the time when the SO is created. They buy these items at times if a customer requires it and sell with other stock items.
Thank you
Regards
ApsaraAre you using Pick and Pack Manager / Sales Order itself as picklist.
As you would understand, only inventory items are recognized by the system as requiring to be picked. One of the ways could be to add a Text type row and enter the item number there.
Suda
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