Non-moving stock analysis

hi all,
i would like display stocks of the materials those haven't moved or consumed last two months. can you please tell me what are the transaction codes, except MC50, MC46 etc.

Hi Melih,
I don't think this is an exact solution (maybe you can use it):
In MC.A you can put in the layout a field called 'Last gds issue' that shows when tha last goods issue took place. Using this you can filter the list.
BR
Csaba

Similar Messages

  • 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

  • Report on Non-Moving stock

    Hi friends,
    I have tried MC 50 and other reports for taking the List of non-moving stock. But, when I cross verify the report for the items with zero movement in MB51 for the movements 261, 601, 541, I observe further movements.
    Kindly let me know the procedure for generating the non-moving stock report for the storage locations in a particular period.
    Thanks,
    Dhanapal Namasivayam

    Hi Dhanpal
    All the movements are in the table MSEG.
    You need to build logic around this to come to non moving stock.
    Thanks

  • Non-moving stock report

    Dear BW Gurus,
                            My client needs a "Non-moving stock report".I went thro the help.sap.com and just found one query for "Slow moving items" which is designed upon the Multiprovider 0IC_MP04.I just want to know whether i can use the above query for the Non-moving stock???
    2)0IC_MP04 Multiprovider obtains data only from 0IC_C03 cube,so whats the real reason behind using a multiprovider rather than just 0IC_C03..????
    Would appreciate ur help on this...
    manythanks
    arun

    Hi Arun,
    In R/3, you can go to MC50 transaction to see the non -moving stock report.
    Also check MC46 & MC.9
    I m not sure about the BW Business content report for non-moving stock.
    What you can do is, see the satandard R/3 report and create report on IC_C03.
    Cheers
    Praveen

  • Reporting on Slow Moving / Non Moving Stock

    Morning,
    can anyone help on the above please.
    How would i run a report on slow moving / non moving stock?
    Regards
    P

    MC46 you can get the slow moving items.

  • 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

  • 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

  • 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.

  • Standard stock analysis report

    Hi Experts,
    As per client requirement, needed stock analysis report based on following formula, Ratio of
    Stock at the end of month
    Avarage quantity issued per month during year
    if ratio is 5 to 10 then it slow moving material
    if ratio is 10 to 15 then it very slow moving material
    if ratio is 15 to remaining then it non moving material
    which standard reports will help in finding exact solution, please don't suggetst for Z-reports as needs to be done with standard's only.
    Thanks in advance...

    Dear,
    Have a look below as found...
    Formula
    Inventory Turnover = Cost of Goods Sold (COGS) / Average Inventory at value.
    If you are not familiar with the term Cost of Goods Sold, this is the cost of your revenues.
    Average Inventory is measured in value and not in volume.
    If you divide both elements you know how often you sold youu2019re average inventory.  u201CSo what?u201D you ask. I will explain next.
    Concept and use
    I will present you with two business scenariou2019s to point out the significance of the Inventory Turnover ratio.
    Scenario 1
    You sell one product. You invest 10.000 EUR as starting stock. You run your business for one year and at then end of the year you are completely sold out. Your revenue accumulates to 12.500 EUR.  For simplicity sake your gross profit is 2.500 EUR (12.500 - 10.000).
    Revenue = 12.500
    COGS = 10.000
    Average Inventory = 5.000 (10.000 starting stock + 0 end stock / 2 = 5.000 average stock)
    Inventory Turnover = 2
    ROI = 50% > 2.500 (R-C) earned out of 5.000 (A)
    Scenario 2
    Again you sell one product. But this time you invest 5.000 EUR in starting stock. After 6 months you sold your stock and you replenish your stock again for 5.000 EUR. After another 6 months youu2019re sold out. Your revenue is again 12.500 EUR. Your gross profit is 2.500 EUR (12.500 - 5000 - 5000).
    Revenue = 12.500
    COGS = 10.000
    Average Inventory = 2.500 (5.000 starting stock + 0 end stock / 2 = 2.500 average stock)
    Inventory Turnover = 4
    ROI = 100% > 2.500 (R-C) earned out of 2.500 (A)
    Conclusion
    Looking at the two scenarios the increased inventory turnover means increased operating efficiency: your ROI increased from 50% to 100%! Obviously you invested half the money in scenario 2 to achieve the same profits.
    This doesnu2019t mean businesses should try to achieve a maximum inventory turnover per se. Achievable ratios differ per material type (finished goods, semi or raw), but also per moving speed (ABC class). Last but not least the type of industry very much determines what ratio you can achieve: process industries typically have higher inventory turns than, say, heavy equipment manufacturers.
    You can find out what the industry standards are by purchasing metrics from data suppliers like Reuters or Gartner. This will give you an idea how well you are doing compared to your competitors. Or you can just use inventory turnover as an internal benchmark. In this case you periodically review the inventory turnover for different sets of materials and set targets that you wish to achieve.
    Inventory turnover is typically a financial measurement (see relation to ROI). In order to improve the ratio, close cooperation with procurement/production planning is required, since they directly influence the stock levels.
    Again, as with many KPIs and reports donu2019t judge based on this value alone, but use other stock controlling reports to minimize your inventory and still have a sound service level.
    Finally you can read an interesting business case on how inventory turns made Dell a leader in itu2019s business.
    Regards,
    Syed Hussain.
    Have a look at: http://www.kowboyz.nl/blog/mc44-inventory-turnover/
    Edited by: Syed Hussain on Jul 10, 2009 12:16 PM
    Edited by: Syed Hussain on Jul 10, 2009 12:18 PM

  • 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

  • Fast moving stock list

    i would like to get fast moving stock items for monthly random checking ,please if you know any transaction code for that, i used the T-code MC46 for slow moving items but i couldn't generate any good report from it,please advice for tutorial how to get good result through it ,and i need to know if the T-code MC46 give you when last time the stock item was used but i need the movements of stock
    please advice

    Hi,
    In SAP there is no standard report to get fat moving items. On what basis you want to identify the material as fast moving. Lets say consumption or sales. Iwant to share one solution regarding this. You can use ABC analysis as a determinant.Using OMCO, you can define cycle counting indicators such that "A" materials might be the top 40% of your inventory (by turnover), "B" the next 30%, and so on. You can then run transaction MIBC which automatically updates the CC indicator on selected materials. The advantage of this approach is that - even if you don't use the cycle counting method for phys inv - you can regularly set and update the indicator on the material master. That way, it is very easy to write a query (SQ01) that lists only "A" items. Note also that ABC indicators exist in other areas (eg PM) but these generally need to be maintained manually. Also, if it's sales you want to focus on (as opposed to consumption/turnover), then sales specific reports MCQ+1 might give good results. Thanking you..

  • 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
    Regards

    Hi 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 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>

  • 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

  • Consume Non valuated stock

    Dear Gurus,
          I need to consume the non valuated stock for a valuated material. When we created the material, we did as non valuated and created 1000 eaches of inventory. After few months, we changed into valuated by adding price to it and then we received 500 each.
    Non valuated inventory - 1000 each.
    Valuated inventory - 500 each.
    Moving pice - $1.
    Total value - $500.
    Now the inventory is showing 1500, but the valuated is only 500.
    How do we remove the 1000 eaches from the inventory. Please help.

    Hi,
    I hope your initial upload is inventorised and non-valuated and second case is inventorised and valuated.
    1. You need to remove the stock from your inventory (may be a stock transfer to other plants)
    2. You need to activate split valuation (Valuation type  can be valuated and non-valuated)
    3. Do stock transfer to base plant for 500 qty (under valuation type non-valuated) and 1000 qty (under valuated)
    Sk.

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