Non Moving Material

Dear All,
I want to check my company's non moving material. Please suggest me what transaction code i use for it
Regards
Vimal Lakhotia
Edited by: Csaba Szommer on Dec 15, 2011 12:28 PM

HI,
MC46 - Slow-Moving Items
MC50 - Dead Stock
Regards
Kailas Ugale

Similar Messages

Non Moving itms

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 urgent

Hi,
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>

Moving Average Price for Non-Valuated Material

Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
Credit    GR/IR account                            10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillai

you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

Moving Average Price for non stock material

Hi All,
We are looking at loading a large number of material masters for items that will not be stocked - i.e. an account assignment will always be provided during purchasing.
When we load these materials - what should the moving average price on the accounting tab be set to? If we put an estimated price in - then when we purchase we will get a warning if the variance between the purchase price and the moving average price is too great. And then when the material changes in price (in lets say a year because the vendor has increased prices by 10%) we can no longer update the moving average price.
What is the best practice in this scenario?
Kind Regards,

non stock material (standard material type NLAG) does in general not have accounting views, hence it has no fields for moving average prices.
however it can be customized to have an accounting view, we did it too. This servers the requisition process, with accounting view the price defaults to the requisition. without accouting view, the valuation price needs to be entered manually by a user in the requisition.
The MAP gets only updated if the stock is posted to inventory, which will never be the case for non-stock material, because of this you should always be able to change the MAP directly in the material master with MM02, or if not possible in MM02 with MR21.

Technical field/table for Non moving report

Dear All,
I want the technical table name and field name for the following to make the Slow/NON moving stock report.
Material Number
Decription
stock in hand
batch no
UOM
Value
Exp Date
Mfg Date
Date of last consumption
Total No of days from last consumption
Where used FG
Date of Purchase
Vendor
Thanks & Regards,
Sandeep.

for a non-moving report you have to look at the stock and need to compare it probably with movements directly or consumptions stored in infostructures.
depending on the basis you want analyze you may have to read much more tables than you expect and you certainly have the below listed fields in many tables
Material Number (MARD, MCHA1, MCHB)
Decription - MAKT
stock in hand - MARD, MCHB and many other tables in case of special stock
batch no . MCHA, MCH1, MCHB
UOM - MARA, MARM,
Value - MBEW - and may other tables in case of special stock
Exp Date - MCHA, MCH1
Mfg Date - MCHA, MCH1
Date of last consumption - MKPF, SO32
Total No of days from last consumption - have to be calculated by yourself in the report
Where used FG - STPO
Date of Purchase - EKKO
Vendor - EKKO, MCHA, MCH1

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 Mukherjee

Dear 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

Non-Moving /Slow Moving stocks

Hi
Is any Standard Oracle Report available which give
us the Sub_inventory wise/Item wise stock which are
not moved (i.e. No transactions are happening since a
given date).
I hv check the Inactive Item Report available in
Inventory. What is exactly this report ?
Can anybody help us.
Regards.
Navdeep

hi,
The reports gives you an idea abt which stock is not used from many days or which is not even used or had no movements for the same...When you see the report you can give the periods in between which the system evaluates the materials movements...if the material has no movement in the given period it is called dead stock...and if the material is consumed out of it for given period then it is called slow moving stock..
Pls check both the reports carefully...
Check MC46 - slow moving items
MC50 - Dead stock(You can say dead stock as non moving stock )
If there is no selection shown by the system then it means that all the material/stock is used properly on time and is consumed properly...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Dec 2, 2008 7:27 AM

Product wise slow moving / Non-moving

Hi
what is Product wise slow moving / Non-moving?
thanks,
kiran.M

Slow moving is nothing but if i am not using particular Material for last 1 month then i can call this MATNR is Slow Moving MATNR. If i am not using MATNR for last one year it is Non-Moving MATNR.
Regards
Prabhu

Slow moving and non moving

Dear friends,
Our client is currently doing the following process for inventory in legacy.
1) XYZ analysis:based on stock values based on the Current inventory
X- is the materials having for high inventory value.
Y-is the materials having for mediam inventory value
Z-is the materials having for low inventory value
2) FNS analysis:
N- Non moving materials--It is the list of materials of no issues for last three years but stock is still there .
S- slow moving materials --this materials are listed based on the average of opening and closing stock of the materials and 50% of those average stock and Slow materials are listed based on the those materials listed below the 50% of the average stock.
F- Other than those S and N materials.
3) ABC analysis:This analysis based on the Past consumption , i mean this can be done through the ABC analysis:---MIBC transaction it can be done.
Please suggest how to do XYZ and FSN analysis in SAP,any standard process.
Regards,
Canand

Hi,
for slow moving item use MC46 and in same you can do ABC analysis.you can maintain ABC indicator in MRP 2 view of material master.
reward if helpful,
Regards,
Chetan.

Non-moving Materials

Hi guys,
is it possible to get non-moving materials for certain material movements report out of oic_c03 since 36 months onwards.
Your help is greatly appreciated,
Thanks
Vijay

Hi,
MC46 & MC50 is the SAP standard Transaction codes for seeing the details about Non moving materials.
Kindly go through that one. U can find all the details about Non moving materials.
Thanks,
Sankar M

Non valuated material and free materials

hi,
friends
pl provide me the difference between non valuated and free materials.
thanks
durga prasd

Hi Durga Prasad
Free material: These materials are valuated ,but we procure it free of charge.So while creating a PO for free materials then in the PO we can check the Free of charge indicator.Then if you do a GR aganist this PO,there are 2 scenarios ie
If the material is valuated at moving average price,then there will not be any accounting documents at the time of GR.But the moving average price gets recalculated since your stock level increases.
If the material is valuated at Standard price,then accounting documents gets generated at the time of GR even if its frree of charge delivery.
If we dont have a PO,then also if we want to do GR for free material,then this can be donr using the movement type 511.Transaction code is MIGO.Goods receipt with reference to others
Non -Valuated Material:This type of material is not valuated in any valaution areas.
(But if you are refering to non valuated material type(UNBW) then its different scenario)
Hope this will help you
Reward if useful
Thanks and Regards
SHYAM.R

List of Non Moving materials

Dear Sap Gurus,
I would like to know how to get the list of Non Moving materials for last six Months with valuation class ...? kindly let me know.Thank you.

Dead Stock MC50 looks at the stock level for a material over a period of time and identifies the lowest level that the material reached. That lowest level is the dead stock quantity as, in theory, that stock was not required. It
works on the principle that in an ideal world scenario you would maintain zero stock sitting in the warehouse because you were able to plan such that every day you receive / produce the exact amount that you require to meet
all customer requirements with no surplus. An example would be that if you met all demand over a 3 month period and the stock level i that time never dropped below 500 then that would be the dead stock level as throughout the
period you supposedly could have had 500 less stock and still met all requirements.
Slow Moving Stock MC46 simply counts the number of days since the last issue against each material - the more days the slower moving the stock.
Both the reports have value in that they can highlight problems which need addressing - such as excessive stock or unpopular lines - but the results they provide do need to be considered with a degree of caution...
Top-of-head examples could be that zero dead stock in MC50 is not an achievable target if there is daily demand and the warehouse works on a FIFO basis with a 2 day minimum to receive and then pick, and in MC46 materials that are very seasonal will obviously show unfavourably at other times of
the year.
In Simple Terms :
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.
Your selection criteria is VERY IMPORTANT, to review your results.
Documentation :
Try using this Menu Path: SAP R/3 Library --> Logistics --> Logistics
General --> Logistics Information System --> Document Evaluations -->
Dead/Slow Movers
Regards,
Ashok

Non moving items caluculation

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 report

Hi,
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>

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

Non Moving Material

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