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

Similar Messages

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

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 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>

Slow moving /non moving stock

hi sap gures,
plz tell me what are the slow moving and non moving stock.give me SAP standard t codes for these report if its there in sap.

Hi Prasad
for Non moving T- code *mc 50
for slow moving stock T-code-mc46*
Materials that have been consumed little or not at all over a long period of time are referred to as slow-moving items
Dead stock is the part of your warehouse stock that has not been used for a certain period of time
for further details pls refer
link:[http://help.sap.com/saphelp_45b/helpdata/en/c1/376130449a11d188fe0000e8322f96/frameset.htm]
Regards
Vikrant
Edited by: Vikrant Choudhary on Feb 23, 2009 12:06 PM

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

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>

Excise Invoice Tab in MIGO for non-codified materials

Hi!
While doing MIGO against PO, for non-codified materials ( No material code, Account assignment in P.O - F), Excise Invoice Tab Pop-Up is coming in MIGO. There is no excise related master data maintained in J1ID.
What could be the reason? Can any body suggest in this reg..
I am using ECC 6.0
Thanks & Regards,
Gopi Chand

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

Split valuation for non-valuated materials

Hi dudes,
We are implementing SAP for our Subcontractor.
our SC receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
I did configuration and created 2 valuation type ( valuated - nonvaluated )
when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
do any of you have used split valuation for this target?
have the same problem?
what should I do actually??

Hi,
Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
In the first case:
1) Create a STO to the SC plant. This stock will have to be priced.
2) Inventory reaches SC plant. They perform production process.
3) finished inventory is sent using another STO.
2nd Case:
1) Create a SC vendor using the SC plant as a vendor.
2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

Best Material Type for Handling Non-valuated Materials in Distribution

Our distribution business will soon be handling non-valuated material and I am trying to determine the best material type to use. I am considering material type UNBW but would like to know if anyone has advice. We are strictly providing a service to the vendor for handling these non-valuated materials (for example, wood products). We will not purchase or sell the product. Our service consists of receiving the product into inventory from the vendor, tracking the inventory, (in Warehouse Management) and then shipping the material to a customer of the vendor's choosing. For these non-valuating materials, we are paid strictly for our service of warehousing the material and shipping to a customer.
Up until now, our distribution business has distributed only valuated materials, i.e., materials we purchase at a price and sell at a price. We also use vendor consignment. NOTE: This is not a vendor consignment scenario because we never buy the product.
Here are our requirements:
- We don't own the non-valuated product.
- We need to be able to ship these new non-valuated products on the same shipments as the valuated product we own.
- We use handling unit and warehouse management for all of our finished goods.
- We would like to use our existing processes and HU/WM RF transactions to receive and pick the non-valuated product. This means:
1) Creating inbound deliveries and packing into HUs. And applying our HU bar code labels.
2) Physical inventory counts by HU.
3) Creating sales orders that have both the non-valuated materials and valuated materials we own.
4) Creating outbound deliveries and picking via transfer orders in WM.
5) Assigning the outbound deliveries to a shipment.
Questions:
1) Can a UNBW material that will be stocked but not valuated be received into inventory via a PO? Any way to receive into inventory with an inbound delivery without using a PO?
2) Are there any problems with putting a non-valuated material on a sales order with a zero price?
3) Any challenges that other have run into?
Thanks in advance.
Rob

I must be missing something regarding the use of material type UNBW. When I post the goods receipt for a PO with a UNBW material, no inventory is created. When I create the PO, an account assignment is required. I tried both a cost center account assignment (K) and balance sheet account assignment (Z - using a Profit Center). In both cases, I am forced to check the "Free item" checkbox to avoid entering a price; which also seems strange since the material is UNBW.
I have searched everywhere for a "Best Practice" for my scenario with little results. Again, we are simply managing the inventory for a vendor and shipping the inventory to our vendor's customers. So we are acting as a third pary warehouse and shipper for the vendor. We do not buy or sell the inventory - we are paid a monthly service fee by the vendor for warehousing their product and shipping it to their customers. We may ship the product on sales order deliiveries that include both the "non-valuated" product (i.e., free goods we manage for this vendor) and goods that we actually own.
As an alternative, I am wondering if I should look into somehow using vendor consignment with a settlement price (consignment info record price) of zero. Vendor consignment is nice because you can track the stock by vendor. However, we would never truly "settle" with the vendor because we would not be paying the vendor for the inventory and would never own it.
Our business refers to this as "reload business" but I am not sure this is an industry standard term.
Any other thoughts out there?

GRN of Non Valuated Materials

Hello Experts,
Please explain me the inventory management of Non Valuated Materials.
How the GRN of such materials is done.
What are the documents generated for goods movement related to non valuated materials.
Regards,
MM

Dear,
Please explain me the inventory management of Non Valuated Materials.
Non-valuated materials are managed on a quantity basis, but not by value
How the GRN of such materials is done.
GRN of these materials will be done in normal way with mvt 101, only difference will be there won't be any accounting document generated at the time of GRN.
What are the documents generated for goods movement related to non valuated materials.
Once you do GRN for Non Valuated Materials then there will be only material document created, there won't be any accounting document generated.
Hope it helps.
Utsav

Slow moving materials

Scenario:
Slow moving material: When a material is lying in a storage location for 1 month afte the date of GR, it is declared as slow moving.
I wnat to track the movement and its value. Shall I create a new St Loc for Slow moving materials?
Please detail.
Regards
VS

Hi VS,
An ABC analysis divides items into three categories:
A: Important
B: Less important
C: Relatively unimportant
Just go thru the link provided:
http://help.sap.com/saphelp_47x200/helpdata/en/c1/375b7e449a11d188fe0000e8322f96/frameset.htm
Hope this helps.
thanks,
Viswanath

Slow Moving Materials with qty

Dear Experts,
Is there any report to see the slow moving Materials with stock qty ?
Regards,
Manish Jain

Please check this answered link:
Slow Moving Report
slow moving report
Edited by: Afshad Irani on May 19, 2010 10:38 AM

Transfer of non-valuated materials from ECC to SRM

I kindly request your help with an issue that I am facing.
The scenario is as follows :
1. There is a non valuated material X (material type UNBW).
2. MRP run happens and generates a PR with account assignment U.
3. Transfer report BBP_EXTREQ_TRANSFER is executed in order to transfer the PR to SRM.
4. The PR reaches SRM, but the SC is not created instead in SLG1 there is an error thrown, "No account assignment exist. Enter an account assignment".
5. In the backend now If I try to change the PR i get the error " 6Q204 (Procurement profile 36 cannot be changed).
Is this scenario supported ?? i,e, transfer of non-valuated materials from ECC to SRM.
Kindly let me know if you have any idea on this.

Hi,
As per your query you have not determind accounts assignment. Please do these activity.
Please see the below link.
http://help.sap.com/saphelp_srm30/helpdata/en/a9/cde93a2876a81ae10000000a11402f/content.htm
Regards,
Anil

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

Non-moving Materials

Similar Messages

Maybe you are looking for