Reports-non moving

sirs,
do we have any transaction code to view non mooving stock items.
other than mc46 and mc.9(details)
i tried with sap1 code too.

Hi,
Why not try the MCBC report and sort it into lowest (i.e. zero) goods issues and receipts first?
This would show you "dead" stock.
I wouldn't rely on the date of last movement field, this can sometimes be spaces even if a movement has occured, but using the date of the last receipt, issue and movement is another option (click on the "choose key figures" icon or press F6 to add these columns. Have a play around with this it will probably do what you want (or near enough)
Steve B

Similar Messages

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

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.

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

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

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

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 /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 vendors

Dear All,
Scenario: I have a requirement where the user gives the posting date and vendor account type and gets a list of vendors between the posting dates.
He wants these to be filtered from the Vendor master list
and the filtered list is the final report.
Approach: I have a multiprovider combining a General Ledger ODS (which uses BSEG) and also the infoprovider 0vendor. Thus I am able to get the list of vendors between the entered dates.
Problem: However this list has to be excluded from the complete vendor list and what remains is the final report. How do I do this in one report and that too at runtime?
Note: Please note that I have also tried everything based on the example of slow-moving items mentioned on sap.help.com but inspite of following all the instructions, I either get the complete vendor master list or the list according to the given dates.
Please let me know
Thanks to all in advance
Mihir

Mihir,
Suppose you have created a variable for "Posting Date" as "vdate" it should be with "Single Value".
I assume you have selected 0Calday in your rows.
Open the Query Designer go to Rows box,right click 0calday,select Restrict, whatever value is there in the selection box on the right side remove it by moving it to left side.
You will find the selection list box on the Top.Here you select "Value Range".
In the Right Side list box select "Greater than or Equal to".(If you are taking list for moving vendors) or "Less than or equal to (If you are taking list of non-moving vendors).
Click the "Variables" Tab button.There you can see the variable "vdate".Move it to right side.
If you have select "less than or equal to " then
You can see the "<=" symbol in green for the "vdate" vairable.
Now save the query and run it.
Hope it solves your problem.
Please don't forget to reply if you have any problems.
Regs
Gopi.

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 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

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>

Reports-non moving

Similar Messages

Maybe you are looking for