Standard normal table inventory
This report will give you the list of all materials created in the system with the parameter values This report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc. This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity. This report is useful to view the purchase order price change history for various pricing conditions This report is useful to view / extract information on quotations from supplier in case the quotations are invited for a particular indent This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc. This report can give you the list of suppliers However in case the standard report are not serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis. The standard report MC+2 & MC+6 can meet the reporting requirement. These reports can be used for seeking the information on billing These reports can give you information regarding incoming sales order, credit memos, quantity, value etc. You can also see the report graphically for a selected material in detail screen. This report identifies the share of the usage value to the total usage. This report will help you to identify dead inventory This report will help you to identify slow moving items. This report will help you in getting the information on the inventory turn over ratio. The report can be executed material wise, commodity type wise, material planner wise etc. This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern. The report can be executed at the material level / plant level This report will help you in identifying the fast moving, slow moving / non moving items. This report will help you in tracking the inventory by responsible person. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy. The report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. This report provides an overview of the stocks of material provided to vendor This information is useful when interplant / intercompnay material transfer is taking place. This report issues a list with all stocks that are located in a plant's stock in transit. The report Stock for posting date lists a company's own stocks in a particular time period. This report is generally useful in Pharma. This report provides an overview of the remaining shelf life of batches. If there are multiple plants where the same material exists, this report can give the information on stocks at various places This report provides an overview of the stock situation of a given material in selected plants. This report will help you to analyse material requirement plan considering stocks and future requirements. The stock overview provides you with an overview of the current stocks of a material at all places within plant The report Accounting documents for material produces a list containing all accounting documents available for a selected material. This report provides you with a list of the material documents which were posted for one or more materials. However for this report to work, long term planning functionality should be put in use. This report can be used for Purchase budget requirement.
#Standard normal table inventory update#
However for these reports it is necessary to update the relevant LIS structure. This program will give you information on purchase value, invoice value during a selected period. This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high. It also helps in giving the visibility of stocks lying at subcontractor. Partly received,Ĭan be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. This report can be used for displaying the information of purchase orders created and the transactions that has taken place.įacility available to restrict the viewing based on the status of PO viz.