Monitor important key performance indicators (KPIs) and key figures, such as the number of occurrences of dead stock (displayed as a value). With the basics down, explore more advanced MM features such as the Document Management System (DMS). As well, if you are interested to find out more about the SAP Fiori Apps for Reporting/Analysis in the area of Sourcing and Procurement you can check the blog post: List with 16 SAP S/4 HANA Fiori Apps for Analysis and Reports | Sourcing and Procurement (MM). Below is a list of commonly used IDoc messages listed with their EDIFACT and X12 counterparts. Review basic inventory practices and consult step-by-step instructions to configure SAP S/4HANA for your organizations requirements. Overdue Payables (S/4HANA), App ID F1746. In addition, the app supports the following technical features and options: The second app that I will mention in this list is Inventory Turnover Analysis, as inventory turnover typically reflects the overall efficiency of the supply chain. Slow or Non-Moving Materials, App ID F2137. Our Materials Management with SAP S/4HANA: Business Processes and Configuration book is the perfect place to begin your journey, as youll learn how to configure this core functionality in your SAP S/4HANA system. You can define default filters for the following fields: Plant, Material, Material Group, Material Type. This large number of tables in the data model would often result in low performance in stock reporting due to the amount of information that had to be evaluated in order to display the stock figures. You can search for accounting information (G/L account or cost center) in material documents with multiple account assignments of the valuated goods receipt. He now focuses on next-generation SAP products such as SAP S/4HANA, SAP Integrated Business Planning (SAP IBP), SAP Ariba, and SAP Customer Experience. With this app you can view the total amount of posted invoices and the total number of posted line items. Possible analyzing scenarios are monitoring of current stock levels, analyzing inventory age and material range of coverage, and detecting stock obsolescence. See whats offered with SAP S/4HANA, such as real-time data and role-based design; then dive in to CDS views, KPI monitoring, custom queries, and more. Invoice Processing Analysis (S/4HANA), F1745. Think through your costing requirements, and explore key functionality for inventory valuation, standard product costing, manufacturing order costing, actual costing, and more. Shivakkumar Geetha Venkatesan 635 views 1 year ago S4 Hana SD Pricing Procedure Pintu Das 1.2K views 2 years ago S/4HANA Inventory Turnover Analysis. The bucket stocks are filled using following logic. The score is determined over the previous year to date. 2. tQvmN6))5ql;b&o. We can see that last update to stock was on 2020/05 (MBEW) and is same on 2021/01 as well. Analyze the payable amount by different views, including company code, supplier group, reason for payment block, and supplier. I am very much sure that this report will be available in SAP. In transaction SE38 input the report name and in the check box choose 'Attributes' then F8. 2659269 - Inventory controlling reports are not working in S4 HANA system | SAP Knowledge Base Article 2659269 - Inventory controlling reports are not working in S4 HANA system Symptom If you execute inventory controlling (Application 03) report like MC. For further any query please write me a mail at sanjeet41@gmail.com or post by comments. He works with SAP clients to help them identify the root causes of business issues and address those issues with the appropriate SAP products and change management strategies. Add attachments to the material document. As a business process owner is requested to permanently improve the user experience. If you want to continue learning about logistics in SAP, or if you want information on other upcoming books or special offers, make sure to sign up for our logistics topic newsletter or our weekly blog recap. The records are inserted in MATDOC_EXTRACT at the same time they are inserted in MATDOC and apre-compacting process is executed automatically with the period closing in MMPV transaction. Purchasing Group Activities, App ID F1660. (Stock in period 2019/01 stock in period 2018/12). The purchase orders, known as the document used to request items or services from a vendor at an agreed upon price, can be kept under observation with the Monitor Purchase Order app. Or see our complete list of local country numbers. They are used in this scope to aggregate data from various sources into a single top view. Logistics can be considered the management of business operations, including the acquisition, storage, transportation, and delivery of goods along the supply chain. if you can send a sample how you are comparing between MB52 and MB5B to my email: prguruprasad@gmail.com, i can check and let you know. The logic for building the stock details in missing year / period is as below: If we take year 2017, we have stocks on period 10 and 12. In doing so however, performance use to take a hard hit. The overall score is calculated from the variance available from the different criteria, and then the weighting is applied. 1. Gain some insight on the request for quotation (RFQ) function to learn how theyre created, released, and sent to selected vendors. The next two apps that I am going to talk about are Stock Single Material and Stock Multiple Material, these Fiori apps will help you to analize the stock within the company by getting an overview of the cmpany material stock. A good detailed aging requires each GR to be aged separately at the respective GR dates. He has experience working on several large-scale, end-to-end SAP implementation project lifecycles, including rollouts. The report does three activities predominantly. I'm also interested in the code sharing or github access, as we have a similar request from a customer in 1709 S/4Hana version Just have one question when comparing this report with standard report MB52 there is mismatch in stock. With the stock information calculated on the fly, the redundancy issue is solved. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. This documentation describes the SAP HANA-optimized Business Content objects that you can use to analyze data from SAP ERP Material Management component inventory management. Here's a list of common IDoc to EDIFACT and X12 messages. SAP is the short form of Systems, Applications & Products in Data Processing. The second App is Display Purchase Requisitions, the procurement flow starts with a Purchase Requisition. Learn how to define material types, MRP procedures, business partners, and, more. MIG_DELTA: Created by migration to compensate the quantity differences between the MATDOC_EXTRACT and the old MARD-LABST quantity after migration due to archived documents. The last four apps that I will bring up in this list are about the supplier evaluation. The score is calculated over the previous year to date and is based on the difference in the purchase order amount and invoice amount. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. Title: SAP S4 BW4HANA/BW consultant. Spend Variance app helps you to determine the sum of the purchase order value, goods receipt value, and invoice value by supplier or material. Using batches we can track easily and accurately the leftover or ageing stock and we need to take a different approach for this. This stock could have been purchased in 2 lots of 50 and 50 between 6 to 12 months and before 12 months. We saw how to check if a material is slow moving, fast moving or non moving item, in a very simple manner using combination of valuated stock tables MBEW / MBEWH. /Tabs /S One-column layout. Youll learn how to configure vendor account groups and business partners, and how to integrate customers and vendors. The shipped stock reporting in BW does not offer the possibility to report on stock in transit that is created via purchase order / sales orders. With this report, you can see all the components at all BOM levels in a single screen. Get MM on SAP S/4HANA! 5. in IC 0IC_C03 due to consumption values. Find SAP product documentation, Learning Journeys, and more. You can monitor the material price variance over a certain period of time and evaluate the price deviations of different documents. The new data model in MM-IM with tables MATDOC and MATDOC_EXTRACT has been around for a while but theres still some questions about how both still co-exist with the old tables (MKPF, MSEG, MARD, etc.). If this is standard SAP report is it available in ERP or is this something new in S/4? You will get more details about each transaction code by clicking on the tcode name. However, those figures are calculated on the fly using the Core Data Services Views created with the new data model. as we see in this table, there is no procurement of the material below 200 days, and shows the trend of usage of the material in reaching the curr.stock. Thank you for your reply sir. Then focus on the material master, where youll learn about configuration and data. Withthe use of only INSERT operations in the material document table, the lock issues are solved. We used to display the total stock quantity and the total stock value for a material at plant and storage location level. Negatives merely tells there were no receipts in this period and helps the inventory team to drill down and investigate. Reference book format 6.9 x 9 in. Product costing is complex, but SAP S/4HANA is ready! Note: 2017 / 11 is 28.02.18 and 2017 / 12 is 31.03.18. Run classic MRP, MRP Live, or both to, Logistics for Beginners and Business Users, CRM & Sales for Beginners and Business Users, Sourcing and Procurement with SAP S/4HANA, Material Requirements Planning with SAP S/4HANA. Here the full list of SAP S/4HANA Tcodes or Transaction Codes. $24.99. The year / period for material as per MBEW is 2020 / 01, and year / period of the key date given (31.03.20) is 2019 / 12. This material might not have been consumed and be in stock as non moving item. To solve this performance issue, a second table that works as a sub set of MATDOC table was used. Next, dive into the function of goods receipts for production orders and POs. Its purpose is to manage processes such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. Pass the material / plant (bwkey) field to MBEW table and fetch fiscal year and period. The apps run on browser and work seamlessly on smart phone, tablet and desktop. to achieve this objective in a efficient manner is the aim of this concept. You can search for existing overdue materials, and sort and filter them according to theirDays since Posting Date (GR) status, for example. Monday to Friday, You can also choose a purchase order item to view its item level information. The app offers many filters to display the graphic chart or the report and can be personalized with the filters available. as I have said in my blog that actual drill down is required to find nature of material movements if the values in specific period exceeds acceptable deviations. You may choose to manage your own preferences. Real time scenario whenever we show inventory report to user group they will ask on againg parlance which is showed above. A current situation for SAP Advanced Track and Trace for Pharmaceuticals Release 2.0 Feature Pack 5 and STTPEW and STTPEC Add-ons. Operational Supplier Evaluation app determines the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. In terms of logistics, operations have been simplified in SAP S/4HANA by combining several interconnected logistics and supply chain functionalities. By the way theres an easier quick link to the SAP Fiori apps reference library just use https://sap.com/fiori-apps-library. AG_MDOC_CF: Represents the quantity of the stock that was aged in MATDOC and moved to the cold stock (data aging). Including online book edition in dedicated reader application. SAP S/4HANA real-time analytical reporting & SAP BW Data Integration - a positioning of interacting concepts Contact Us Contact us Contact us This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. There no entries for other periods in year 2019. Because the current stock 100 EA is lasted for more than 200 days. 101 for Stock in Transit). SAP Note 1548125 contains information about the general handling of non-cumulative key figures in SAP BW with the following topics: HANA Optimized Inventory Cubes and Advanced DataStore Objects. Step #1, Transaction /SCWM/PI_CREATE (Physical Inventory Document Creation), Physical Inventory Procedure (for example AL, Annual Physical Inventory, storage bin specific), Storage Bins set (for example from Pivot table described in Prerequisites section), Find WHse number(s) in /SCWM/MON -> Physical Inventory -> Physical Inventory Documents, 04 Internal Processes -> 01 Inventory Counting -> 02 Inventory Counting Manually, Whse Ordr WHse Order (INVE) created on Step #1, Scenario 3.