Stock coverage, Stock average coverage and stock turnover

Hi Guys,
I need your help.
I have just implemented the Inventory Management module in BW. It is working perfecly.
Now my client want me to calculate Stock coverage, Stock average coverage and stock turnover.
The standard module doesn't give me that.
As this may be a normal requirement in Industrial businesses, do you know a intelligent way to calculate this?
Thanks in advance,

Dear João;
In here we use the stock coverage in report like this: the Quantity of Total Stock (0TOTALSTCK) divided by the Quantity of Goods Issued.
This one is a Calculated Key Figure based on all the GI types relevant defined by the customer.
We also use the Stock average coverage but by quarters: Quantity of total stock / (Qty GI from that quarter (example first quarter 3) / 3).
Sorry... we don't use stock turnover.
Hope it helps;
Regards;
Ricardo

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Block Stock consider during MRP Run and Stock availibility check

Dear All,
I am facing the stock availibility check , Sytem consider the Defective material which is Block in same storage location ,and system not generate the Planned order .
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I have configured the system scope of availibility , Block stock check remove , but problem is not solve.
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Rajesh Tiwari

Dear ,
Can you please re-check your MRP plant parametrs in OPPQ wether you have selected blocked stock( Available Stock tab ) option by chance ?
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Hope this is clear
Regards
JH
Edited by: Jiaul Haque on Sep 16, 2010 9:29 AM

MD07 ( collective MD04 ) and stock coverage in days

Hello,
in MD07, for each material of my plant there are 3 columns concerning stock coverage.
I do not understand how the calculation of these stock coverage is done ( I have found the customization which indicates that inbound deliveries are taken in consideration ).
Is there some documentation abour this for a dummy SAP man ?
Thanks a lot.
Romeo.

There are three columns:
1 - Coverage based only in available stock
2 and 3 : Coverage based on different receipts elements. It is advisable to customize the # 2 using some fixed (i.e. almost confirmed) receipts, such as process production orders, purchase orders, etc. and #3 adding the rest of elements, so you can have three differents coverages, #1 is critical, if all receipt fail then I have to cover my requirements using stock only, and so on.
Tipically the sequence would be, for this criteria,
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Get Safety Stock... Coverage Profile

Great Gurus
How we can calculate the safety stock at concerned. we have maintained , Coverage profiles. Dynamic Safety Stock. as i understand. may be this can be get . ( assuming coverage profiles is 30 days ). Monthly sales forcast or stock requirment / 30. ???
Just confused. how to get this safety stock.
Regards\Adnan

Great Gurus
yes this is right.
I am a SD consultant. this time i need to just check the safety stock quanity. in my view. in this scenarious. From Coverage Profile ( Dynamic Safty Stock )
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Safety Stock = ADR * Coverae profile
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Regards\Adnan

Negative stock and Stock below safety stock

Hi,
Both negative stock and stock below safety stock create procurement proposals - internal or external.
But what is the difference between them?
Thanks in advance.

Hi,
NEGATIVE STOCK:
Negative stock function used when you want to post Goods Issue quantity that larger than the book quantity.
For example: you have stock of material A000 = 90 qty and you want to Goods Issue with 100 qty.
Negative stock function is not relevant for the procurement, It can only use for the excess qty issue to to the production than stock qty. System will not create PR .
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Cust: In customizing negative stock are must allow for a valuation area, Plant and Storage location level.
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Material provided to vendor
consignment stock at customer
sales order stock
project stock
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returnable transport packaging
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Note: It is possible for unrestricted use and blocked stock only.
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STOCK BELOW SAFETY STOCK.
The Safety stock should cover any excess material consumption that may occur during the replenishment lead time as well as the normal requirements when deliveries delayed.
The Safety stock is therefore part of reorder point.
You do not required any special setting to use safety function. Just need to maintain the safety stock level in the material master.
If stock reduce below safety stock, system will create procurement proposal i.e Planned order or Purchase requisition.
I hope it will clear your query.
Ashish Panchal

Average level of stock for given period

Hi. Is there some transaction in SAP which would give me the value of average level of stock for example for last 12 months for some MATNR? I'd be thankful for help. Greetings. P.

Hi,
Below T.codes are relevant to your subject.
MC.A - Receipts/issues
MC.B - Inventory turnover
MC48 - Current stock Value
MC49 - Average stock Value
MC46 - Slow-moving items
MC44 - Inventory turnover
Plant Analyses
MC.1 - Stock
MC.2 - Receipts/issues
MC.3 - Inventory turnover
Reward if above are useful.
Thanks,
PNR

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Is it possible to have a line and stock graph combination?
I need to have a graph that shows high, low, and a line that connects on the average(what I would be putting under close in the stock graph).
Is there some way to set the stock graph to do this, or is it possible to have overlapping graphs?
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EDIT: Also is it not possible to make reference lines in stock graphs?
Edited by: 878576 on Aug 10, 2011 6:58 AM

Is it possible to have a line and stock graph combination?
I need to have a graph that shows high, low, and a line that connects on the average(what I would be putting under close in the stock graph).
Is there some way to set the stock graph to do this, or is it possible to have overlapping graphs?
I'm using report builder 10.1.2.
EDIT: Also is it not possible to make reference lines in stock graphs?
Edited by: 878576 on Aug 10, 2011 6:58 AM

Adobe Stock Photos Stuck in Trash and Photoshop CS2 won't run!

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Adobe stock photos does not even exist anymore.
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Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Stock Quantity at Mc.9 and MMBe is not Matching

Hello,
The stock Quantity for a prticular material in MMBE is not matching with stock qunatitty in MC.9 and Mc.5
Can you please suggest me how to resolve this.
Thanks & Regards,
SAGAR

Hello,,
MMBE is the correct value for the current stock quantity. MC.9 and the other reports use tables S031/S039 or thereabouts, which is updated incrementally each month using the previous month's record and the issues / receipts during the month. Once the file gets corrupted - and it does - in our case about 5% of records are incorrect - that incorrectness is perpetuated in the following months, and the difference remains forever.
You can determine that the S031 record is in error by starting with the current month and looking at the Val stk rec qty and the val stk iss qty movements and the valuated stock, which will allow you to calculate what the stock at the end of the previous period should be. Run MC.9 for the previous period, check the valuated stock corresponds to that calculated, and repeat with the movements. You can do this in yearly periods until you find the error and then go down finer. I find that most of our corruption occurred in the first few months of using SAP.
If anyone knows of a method to regenerate the whole record in the S tables
I would be grateful for the info.
Conclsion:MMBE reads the current stock, while MC.9 or MC.5 are transactions that are feeded from infomation structures (which are updated with lower priority than stock tables). If an update of a infostructure fails, then there is no harm to the stock table update, but your statistics are just out of sync then.
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Regards
Mahesh Naik.

Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

A/P invoice and stock posting

Hi
I have some issues with understanding the following:
I have received some item without having issued a PO for them. For these items, master data exists .
As common practice with a lot of suppliers, there is no Invoice attached to the shipping, only a delivery note.
If I post the items to stock using 'Goods receipt' and use A/P invoice some days after when the invoice arrives, I have doubled the received quantity by posting the items to the stock twice.
What is the solution to have the items posted to stock immediately for further usage and adding the A/P invoice later but without stock posting?
Thanks
Franz

Hi Franz,
When an AP Invoice is based on a Goods Receipt PO there will be no double posting, not for Warehouse quantites or in the accounting.
An AP Invoice that is based on a Goods Receipt PO where nothing was changed between the Goods Receipt and the Invoice the AP Invoice will NOT post to stock. The stock posting was already done on the Goods Receipt.
Most documents can be cancelled, either by basing a reverse documents or by cancelling. For every each one of them the quantities and accounts postings follow the logic of continuous stock.
Goods Receipt PO -> Reversed by a Goods Return
AP Invoice -> Reversed by an AP Credit Note.
Please note that there are NO double entries anywhere when a document is based on another.
I hope it helps.
Jesper

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

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Dear All,
Is there any std report to check the list of materials along with total PR qty, PO qty and Current stock.
This is to check, what is the total requirement of the materials and whether Purchase team has raised the PO or not ?
Please advise.
Regards
Vinoth.

Hi,
MD04 gives us the details of individual part no.
But, we would like to see similar details in the form of list of materials, with cumulative demand, cumulative OPEN PR Qty, Open PO Qty and Stock.
Please help.
Regards,
Vinoth.

Custom Report for the Stock and Stock value for a specific date

Hi SAP Gurus,
Is there any SAP standard t-code or any logic to get the transcations (additions (for example: Purchases) and subtractions (Sales) to the inventory) for a particular materials in a plant and with Total Stock and also Total Stock value when that particular transaction happened?
Our system is R/3 4.7
I looked at the MB5B, MBCE, MBCA, MC44, MB51 and some other standard T-codes but could not find the total stock value at the time of Transaction happened.
The history tables MBEWH and MARDH are updated after the month end closing procedures, right, which means I will have the inventory value changing every month if material has Price "S".
Thank you,
-Harter

Hi Harter,
Unfortunately, you cannot see in a single tcode the value of stock and stock quantity on a specific date. As you yourself have pointed out, we only have to make use of the history table MBEWH, MARDH for the month wise stock quantity and value. Along with that you should also make use of the table MBEW to take teh stock quantity and value. So the total value of stock on a particular date will be
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Stock coverage, Stock average coverage and stock turnover

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