Académique Documents
Professionnel Documents
Culture Documents
This transaction is used to change a mate- This transaction is used to perform a goods
rial document that has been generated. The issue. The material in a goods issue is con-
transaction allows some fields to be changed sumed, and a reduction in stock level is
in the material document, such as recipient performed. For example, the material con-
of a service, unloading point and general text sumption can be against a cost center, sales
fields, depending on the movement type that order, sample or scrap. This transaction has
generated the document. been superseded by transaction MIGO_GI.
This transaction is similar to MB02 except This transaction is used to transfer mate-
that it allows users only to display the mate- rial from one physical or logical location
rial document that is specified. If the material to another. For example, a material can be
movement generated accounting documents, transferred between two storage locations,
those documents can be accessed via this or between two logical states such as quality
transaction. inspection to unrestricted. This transac-
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3 Inventory Management (IM)
This transaction is used to display the unre- This transaction is used to ascertain the stock
stricted consignment stock at one or many levels on a specific posting date. The trans-
plants. The display shows the material at each action requires one entry in the selection
plant that is supplied by one or more ven- criteria, such as company code, material or
dors. The unrestricted consignment stock is plant. If no selection dates are entered, the
shown by quantity, price per unit and overall report will show current stock levels and all
value of the stock for each storage location material movements up to the current date
and batch. for the selection criteria supplied.
MB56 Display Batch Where-Used List MB5C Pick-Up List for Batch
Where-Used List
This transaction is used to find where a batch
of material is used. The display requires a This transaction is used to produce a pick-up
material, plant number and batch number. list for where a batch of material is used. This
The display shows where the batch has been transaction is similar to MB56; however, with
used including inspection lots, transfer post- this transaction, a list of all relevant batches
ing, orders, and purchase orders. The user has are produced, rather than a single display,
the choice whether the analysis is top-down which is obtained using MB56. The same
or bottom-up. result can be achieved using MB5C by select-
ing a batch from the pick-up list.
MB58 Display Consignment and
Returnable Packaging MB5K Stock Consistency Check
Stocks at Customer
This transaction is used to check the con-
This transaction is used when consignment or sistency of stocks at company code level,
returnable packaging is required to be located valuation area level, and material level. The
at a customer. The selection criteria are not report shows if there are errors, such as that
mandatory but this will give a report of all the actual quantity of material does not equal
materials at customer locations. The report the total of stock records or that a table entry,
shows the material located at each customer such as in table MARC, does not exist.
with totals for unrestricted, restricted and
quality inspection stock.
MB5L List of Stock Values: Balances
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3 Inventory Management (IM)
ME02, which is used for a plant search strat- this transaction, but it is possible to restrict
egy, or ME01, which is used for movement the result by username, creation date or
type, plant and material combinations. If the number of days the data has been held.
there are user-defined strategy types, these It is possible to delete held data from this
can be used. transaction.
This transaction is used to change an exist- This transaction is used to enter a return deliv-
ing batch search strategy. If an existing ery for a material document. The material
batch search strategy requires a modifica- document is required to create the return, but
tion, such as to allow overdelivery or batch the quantity to be returned can be changed
splits, then this can be performed using this from the amount on the original material
transaction. document. When complete, a new material
document will be posted, which shows the
return movement.
MBC3 Display Batch Search Strategy
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3 Inventory Management (IM)
This transaction is used to find data by select- This transaction is used to display the details
ing classification characteristics. After the of an existing key figure.
user enters the required classification char-
acteristics, the transaction will return a key
MC40 Usage-Based ABC Analysis
figure list from which the user can choose.
This transaction is used to perform usage-
based ABC analysis on materials at a single
MC04 Create Info Set
or range of plants. The transaction allows the
This transaction is used to create a user- ABC analysis to be performed at a number
defined info set. The user is able to create of different levels: user-defined percentages,
an info set by selecting one or many key usage as a number, percentage of materials
figures, which are values used to evaluate or number of materials per level. The result-
performance. A key figure can be a percent- ing display will show the old and new ABC
age or value, such as purchase order quantity, indicator for each material.
lead time, range of coverage, etc.
MC41 Requirement-Based
MC05 Change Info Set ABC Analysis
This transaction is used to change an info This transaction is used to perform require-
set that has been created. Key figures can ment-based ABC analysis on materials at a
be deselected from the info set or new key single or range of plants. Similar to transaction
figures can be added. MC40, the ABC analysis can be performed
at a number of different levels: user-defined
percentages, usage as a number, percentage
MC06 Display Info Set
of materials or number of materials per level.
This transaction is used to display current The resulting display will show the old and
info sets. The transaction shows the last time new ABC indicator for each material.
the info set was updated and what user last
updated the info set.
MC42 Key Figure: Range of Coverage
Based on Usage Values
MC07 Create Key Figure
This transaction is used to analyze the range
This transaction is used to create a new key of coverage based on usage. The transaction
figure. The new figure requires a description allows the user to choose to display the range
and needs to be assigned to a unique appli- of coverage for sales organizations, purchase
cation area, such as Purchasing, Inventory organizations or plants. The report can be
Controlling, Invoice Verification, etc. restricted by a number of criteria, including
material, ABC indicator, purchasing group,
and MRP type. The report shows the number days to analyze. The resulting display shows
of days of coverage for each material based the number of days since any consumption
on the selection criteria. was posted for each material.
MC44 Key Figure: Inventory Turnover MC48 Key Figure: Stock Value
This transaction is used to analyze inventory This transaction is used to analyze the current
turnover for sales organizations, purchase material stock value for sales organizations,
organizations or plants. The user can spec- purchase organizations or plants. It is pos-
ify the period to be used for the inventory sible to restrict the output by material,
turnover analysis. It is possible to restrict material type, ABC indicator and MRP Type.
the report to show only materials that have The resulting display shows the current stock
greater than a certain number of turnovers value and percentage of stock figure for each
or to show the materials with the highest and material.
lowest turnovers.
MC49 Key Figure: Average
MC45 Key Figure: Usage Value Stock Value
This transaction is used to analyze the usage This transaction is used to analyze the
value for sales organizations, purchase orga- material average stock value for sales orga-
nizations or plants. The user can specify the nizations, purchase organizations or plants.
period to be used for the usage value analysis. The transaction allows the user to enter a
It is possible to restrict the report to show date period for the average stock analysis.
only materials that have a usage value over It is possible to restrict the output by mate-
a specified amount or to show the materials rial, material type, ABC indicator, purchasing
with the highest and lowest usage value. group and MRP Type. The resulting display
shows the average stock value for the period
entered and percentage of stock figure for
MC46 Key Figure: Slow-
each material.
Moving Items
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3 Inventory Management (IM)
This transaction is used to generate a storage This transaction is used to generate a mate-
location analysis report. This report is part of rial group analysis report. The report can be
the Inventory Controlling standard analyses. restricted by plant or material group. The
The report can be restricted by plant, stor- analysis shows, for each material group, the
age location, material or MRP controller. The quantity of goods issues from valuated stock,
analysis shows, for each storage location, quantity of goods receipts from valuated
the quantity of goods issues from valuated stock, and the total of planned and unplanned
stock, quantity of goods receipts from valu- consumption.
ated stock, and the total of planned and
unplanned consumption. Division Analysis
MCBM
analysis shows, for each material type, the each warehouse, the moved quantity, moved
quantity of goods issues from valuated stock, weight, number of movements, the time to
quantity of goods receipts from valuated convert a transfer requirement to a transfer
stock, and the total of planned and unplanned order and time to confirm a transfer order.
consumption.
MCL9 Material Stock Placements
MCBR Batch Analysis and Removals
This transaction is used to generate a batch This transaction is used to show the place-
analysis report. The report can be restricted ments and removals in a warehouse for
by plant, storage location, batch or mate- a given period. The resulting data can be
rial. The analysis shows, for each batch, the restricted by warehouse, material, plant or
quantity of goods issues from valuated stock, period. The report shows the quantity and
quantity of goods receipts from valuated weight of material placed in the warehouse
stock, and the quantity of valuated stock. and the quantity and weight of material
removed from the warehouse over a given
period.
MCBZ Current Requirements/
Stock Analysis
MCLD Material Quantity Flows
This transaction is used to generate a cur-
rent requirements analysis. The report can be This transaction is used to show the quantity
restricted by plant, material, MRP controller of material that flows through a warehouse.
and MRP type. The analysis for each plant The resulting display can be restricted by
shows the total stock, which is calculated warehouse, material, movement type and
from valuated stock and consignment stock, period. The resulting data shows for each
total quantity of future goods issues and total warehouse the quantity and weight of mate-
future goods receipts. rial moved, the time to convert a transfer
requirement to a transfer order, the time to
confirm a transfer order, and the time to con-
MCL1 Stock Placements
vert a delivery note to a transfer order.
and Removals
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3 Inventory Management (IM)
This transaction is used to create a physical This transaction is used to change the val-
inventory document. To create the document, ues for a count that has been entered in a
it is necessary to enter a planned count date, physical inventory document. A valid physi-
a plant number and storage location. The cal inventory document is required and a
user can indicate that a posting block is to variance percentage can be entered on the
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This transaction is used to post a zero count This transaction is used to enter inventory
for uncounted materials using a batch input. counts and post any differences without
There is no mandatory selection, but a reference to physical inventory documents
number of fields can be used to restrict the in batch. This transaction generates a batch
selection such as plant, planned count date, input session that enters the count results
physical inventory document number and and posts inventory differences when the
fiscal year. After executing the transaction a user processes the batch session.
display will appear that shows the inventory
documents that are relevant for posting.
MIBC ABC Analysis for
Cycle Counting
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