Slow Moving Inventory - List Material where Sales Goods issue is 1 Year

Hi Gurus,
One of my Clients is looking for a Slow Moving Inventory Report in BW where the Sales (PGI) for the Material did not happen in the last one year.
Could you please help me with the best way to accomplish this requirement?
Thanks
Srini

Hi,
Just try this, if it works( i think it should work) then you wont have to code for virtual KF/chars and this will also boost the performance wrt Virtual KF.....
Get your data for the last year..and Set condition where Sales = 0.
So this should filter data and you would get data where Sales = 0.
Let me know if this is working or not
Thanks
Gaurav
Assign pts if this helps*

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Is there a Report in SAP that lists the slow moving inventory?

Is there a Report in SAP that lists the slow moving inventory? For example: Inventory that has not sold in the last 6 months?
Thanks.
Points will be awarded

Thanks so much.
Points rewarded.
Kathy

Slow Moving Inventory Report

Hi All,
I am trying to generate a slow moving inventory query for materials that are not consumed for a certain period of time. I am using SAP B1 2007 A. Kindly share with me the ideas on how to generate the above query.
Thanks.
Best Regards,
xavier

Hi Xavier,
You may check these to start:
Slow moving item list
FAST, MEDIUM AND SLOW MOVING GOODS ANALYSIS
Thanks,
Gordon

Slow moving inventory

Is it possible to query a report on slow moving inventory items for a given time period?

Ankush,
Not sure what exactly you are looking for here is a query that gives onhand value of all the items that have not been moving for sometime. It is first cut, so there may be a need to revise.
/* Formatted on 2008/05/06 22:49 (Formatter Plus v4.8.8) */
SELECT moh.inventory_item_id, moh.val, mmt.transaction_date
FROM (SELECT a.organization_id, a.inventory_item_id, SUM (transaction_quantity * item_cost) val
FROM mtl_onhand_quantities_detail a, cst_item_costs b
WHERE a.organization_id = b.organization_id
AND a.inventory_item_id = b.inventory_item_id
AND a.organization_id = &org --change to your organization
AND b.cost_type_id = 1 --assuming standard cost, If it is average cost take it out
GROUP BY a.organization_id, a.inventory_item_id) moh
, (SELECT organization_id, inventory_item_id, MAX (transaction_date) transaction_date
FROM mtl_material_transactions c
WHERE organization_id = &org ---change to your organization
GROUP BY organization_id, inventory_item_id) mmt
WHERE moh.inventory_item_id = mmt.inventory_item_id
AND moh.organization_id = mmt.organization_id
AND TRUNC (mmt.transaction_date) <= TRUNC (SYSDATE - 110)
Thanks
Nagamohan

Check material availability and goods issue with different BOM no

dear expert:
please find the below scenerio
1. finished goods contain finished garments which contain washed garments accordingly>sewing garments>print panel>cut panel>fabric
2. before going production we need to check all the component materials as well as their components are available or not.
3. so our idea is we will create one BOM no 7 which will contain all components under finished goods. and we need to check material availablity with this BOM no
4. successively we will split the BOM into different group and assign them under different components as applicable in BOM no 1 which we wants to use while issue.
please suggest whether it is possible and if yes then how can i do this.
best regards
javed iqbal

Dear,
Requirement: System issue Warning / Error message in case of movement quantity is more than available quantity - safety stock quantity while making goods movements.
This is actual requirement - Ex. Material un-res stock = 10 pcs and material master safety stock set as 5 pcs. So, if any reservation, goods issue, transfer postings done with quantity 7 pcs - system issue message as ' on date xxxxx only 5 pcs available' (i.e 10 available - 5 safety = remaining 5 relevant for movement).
For this Dynamic availability check created with checking rule and assing rule with trasaction OVZ9 and OMB1 similar for Reservations.
Make the message to be shown either Warning or Error and transaction types also assign the rule.
BUT do suggest to do regression test cross functionality wise whether any where this message breaking background operations like - auto reservation from production , sales order etc.
Regards,
Syed Hussain.

Tracking Material Delivery post Goods Issue

Hi Friends -
My client has a requirement to track the materials post goods issue to the user departments for consumption.
Typical scenario - the materials reservations are raised from the user departments. The reservations are processed by the warehouse team. Then materials are issued to the user departments against the reservations.
The user departments and warehouses are far apart from one another. The materials are transported and sent to the user departments periodically once a week or twice a week.
We want to track the different stages of the delivery post goods issue.
The different stages are
1. Post Goods Issue against the Reservation
2. Staging the materials
3. Packing the materials
4. Loading on the Transport Vehicle
5. Delivery (in transit)
6. Delivery Confirmation (post material delivery to user department)
Can you pls provide me details how we can map this on WM?
Thanks and warm regards
Purnendu

Hi Frenchy,
Thanks a lot for your reply.
We are at the Design phase and proposing SAP - MM - Inventory Management as a proposed solution.
The client uses part of the warehouse management functionality. We are exploring the feasibility of using SAP -WM Lean Warehouse management functionality.
Can you pls advise us whether Lean Warehouse Management will be able to provide the required functionality?
The requirement is to track the internal movement of materials from Warehouse to User department for consumption/use.
Typical Scenario -
1. Materials are issued against Reservations from Store -
Different stages such as Picking, Packing, Staging, delivery and delivery confirmation has to be tracked.
2. Direct Purchase of materials - Goods are received against acount assigned purchase Orders. The materials are received in store and kept in a staging area for delivery. The Materials are treated as consumed at goods receipt.
Now these materials will be transferred to the User departments. The different stages of delivery has to be tracked in system.
Ps provide input on the above. Let me know if you need any clarification.
I will really appreciate your prompt reply on the same.
Thanks and warm regards
Purnendu

Print Packing List from Delivery at Goods Issue

We are facing an issue with our packing list for a division we are going live with in three weeks. Our current business process for our plants already on SAP is to create the Packing List when the Delivery is created, with timing code "3" in the Packing List output condition, but to not print it until the "Check-in" button is clicked with the Shipment in VT02N based on an activity profile.
However, for the service shipments in this division going live August 1, we do not need to create a Shipment nor generate a Bill of Lading from VT02N. We will post goods issue from the Delivery itself, and we want the Packing List to print at the time of Post Goods Issue from the Delivery. We have an access sequence for these service Deliveries with Shipping Point/Distribution Channel/Delivery Type, so only Distribution Channel 02 Deliveries will have Goods Issue from the Delivery, but we are not sure how to get the Packing List to not print until Goods Issue. Any advice would be appreciated.
Regards,
Jeff Stewart

Go to IMG>Logistics Execution>Shipping> Basic Shipping Functions>Output Determination> Maintain Output Determination for Outbound Deliveries.
Select the Procedure you are using and check the control data to find the Cond. Type you are executing at the moment of the Outbound Delivery.
Check the fifth column and see you have plenty of options, check them out helped by an ABAP team member; if there is nothing already there, just ask him/her to create a new routine with the validation you need and set it there.
This is the same that Joao is suggesting I just went a little bit more in details.
Good luck Jeff!

Pallet+material tracking after goods issue? billing on destination qty?

hi experts
we have done here pallet material pack let s say 1 pack for 10 materials while doing outbound delivery. after that i will create shipment document in vto1(transportation), after that i will do the goods issue vlo2n. now i can able to enter when the material loaded and when the shipment completed.
but still there is requirement of tracking the pallets + materials (FG) which is in transit. and based on the exact reached quantity only billing should happen and like parcel tracking screen i need to track how many packs and fg material reached at the destination i need to see in some report and there should be some option of setting of the missing FG quantity and packs.
I tried POD(proof of delivery ) but there the eaxct reached material can be entered for the whole delivery document at once only. but i need to track the movement of packaging (pallet) + fg material partially also. kindly suggest me any solution on this
regards,
Soumya

Hi,
Now i am getting PI_CONS and PI_Prod also
Here errors are:
for PI_CONS: Enter storage Location
for PI_PRod: Qty and / or "delivery completed" ind. or final issue ind. are missing
and Material consumed quantities and produced are coming zero. when i am giving also in PI Sheet
now i am working on those..
Regards
Nag
Edited by: nag1975 on Mar 2, 2010 1:48 PM

Availability Control @ Material Requisition and Goods Issue

HI,
We have a business requirement , Availability Check at
1. Material Requisition
2. Goods Issue
Can Some one suggest config Path or user exit / BADI etc to achieve the same.
Note : we are using Former Budgeting and update profile 101
Regards,
Klreddy
Moderator: Please, follow standard procedure for AVC setting and search SDN before posting

Thanks Alex,
Shall we know the settings for availability Control @ Goods Issue .
Regards,
klreddy

App for tracking inventory, raw material, expenses, sales, etc.

I'm on the verge of starting a simple business (if all goes well). I will be producing simple things like candles, eventually essential oils, etc, but may also sell things NOT produced from raw materials. I'm wondering if anyone has a recommendation for the best app for keeping inventory of raw materials & items produced by them, as well as keeping track of cost & sales of those things. Something simple, yet that's not lacking the essentials.
Thanks.

Hi Surya
I guess you would be using Price Control V.. In that case, even a standard cost estimate wont help you
If Price Control is V - Then you can take some cue from the appended thread... Product Costing-Overhead inclusion in Inventory standard cost without PPV
refer the reply from Chetan especially.. You need to have the 4 cond types in MM Pricin procedure.. however, only one of them (base Price) would post offset to GR IR and not the other 3...
You may think of using a routine as said by Althea
As regards activating raw mat cost estimate - KKPAN - Functions > raw mat > Activate
br, Ajay M
Edited by: Ajay Maheshwari on Sep 23, 2011 7:18 PM

Slow moving item list

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
Shiv

Hi 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

MC46- slow moving inventory

I am looking for a report similar to MC46 that gives total quantity on hand and not just $ value on the books. Can this be accomplished with MC46 or is there another means to get this information?
Any help is much appreciated.
Thanks!

hi, please try MB52 report.
Regards,
Sagnik

Material type and goods issue

Dear Friends,
There is one scenario in all the industry where the toolkit, spanner etc is issued to the labor for work. After the use the tools are returned back. It is required to keep the track of tools
How this scenario is configured in SAP?
What material type to be used, how tools to be issued and how the return process to be captured. How the tools are inventoried. What is the treatment in terms of quantity and value of tools?
regards
Ajay

Hi Ajay ,
the material type should be production resources / tools
for usage check out the links
http://help.sap.com/saphelp_46c/helpdata/en/4c/226cab46e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/12/e264b20437d1118b3f0060b03ca329/frameset.htm
Regards
Mangesh

Depot Sales - Goods issue not done for the delivery

Hello Experts,
I am trying to capture a Excise Invoice in the Depot Sales Process TCode - J1IJ.
I am getting the follwoing message - GI not done for the Delivery.
Process which we are following here is
Depot
SO - Delivery - Picking - Packing - J1IJ - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end (Will create invoice & Excise Invoice).
Excise invoice is captured during MIGO at Depot.
Can you please suggest..
Thanks & regards
Mahesh

Hi mahesh
Change the process to following manner
Depot
SO - Delivery - Picking - Packing - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end -J1IJ(Will create invoice & Excise Invoice).
u r problem will be solved.
Regards
kedasu.a

Sample code for slow moving material report?

Hi all,
I have a requirement to display slow moving mateial report on a particular goods issue date and material wise.
The basic requirements are
1. Movement type '261' and material, plant are select-options.
2.last goods movement date based on parameter.
3. Display the quantity available
but here i am getting a problem that i couldn't find the last goods movement for that particular material with specific storage location as one material document containing more than one item. So please help? Also what logic i have to use to display quantity available?
Please specify the sample code or logic for above requirement?
Any custom slow moving report codes also very helpful?
Thanks,
Vamshi

>
VAMSHI KRISHNA wrote:
> Solved.
....Shaved.

Slow Moving Inventory - List Material where Sales Goods issue is 1 Year

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