Ansicht
Dokumentation

Inventory Management ( RELN/CWM/605_CM2_6_INVTO )

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Short text

Inventory Management

Use

As of SAP enhancement package 5 for SAP ECC 6.0, Industry Extension Catch Weight Management (IS-CWM 605), the CWM, Finalization of Architectural Change and New Processes (/CWM/CM_2) business function is available:

Update and release of material prices using BAPI

You can update and release of material prices in CWM using BAPIs.
BAPI BAPI_COSTESTIMATE_MARKING supports the marking and release of the standard price in the same way as transaction CK24.
BAPI BAPI_COSTESTIMATE_UPDATE_PRICE supports the update of other material prices for both CWM and non-CWM materials.

Balance sheet valuation using the material ledger

The balance sheet valuation in accordance with the FIFO procedure in the material ledger enables inventory values in accordance with that procedure for both CW and non-CW materials.

Balance Sheet Valuation,,

Within the balance sheet valuation, procedures are supported for determining lowest value based on market prices and range of coverage and also for using the FIFO procedure.

If the material ledger is active, the balance sheet valuation is supported according to the FIFO procedure for the currencies managed in the material ledger.

Project stock

Valuated and non-valuated project stock in a CW system can be used for inventory management of Catch Weight and non-Catch Weight materials. This includes, for example, external procurement of materials using an order process in the project stock, sales using sales orders and delivery from the project stock, and also stock transfer postings with movement type 415 (incl. reversal movement type 416).

The physical inventory enables the inventory for Catch Weight and non-Catch Weight materials including count and update of the stock with both quantities, and posting the differences in accounting based on the stock adjustment in the valuation quantity.

Shelf life list

The shelf life list for Catch Weight materials can represent the stock parallel quantity at individual batch level as well as the level of the material.

Analysis of conversion differences

The report for analyzing conversion differences enables you to analyze differences based on rounding differennces between the entry unit of measure and base unit of measure, and in addition for Catch Weight materials between the entry unit of measure for the parallel quantity and the parallel unit of measure.

Statistical cost elements for balance sheet accounts

You can use cost elements with cost element category 90 to manage values on balance sheet accounts in CO reporting, for example, for stocks on projects.

Split valuation

In addition to valuation at batch level (valuation category X), the split valuation is possible according to other criteria for both Catch Weight and non-Catch Weight materials, for example, inhouse or procured externally (valuation category B). In this connection, changing the valuation type of a batch is also supported that then triggers a corresponding transfer posting with movement type 340 and results in an adjustment to the valuated stock.

Stock adjustment

You can also post over and under consumption for subcontracting for Catch Weight materials using transaction MIGO_GS.

Movement types

In a Catch Weight system, you can always use all movement types for non-Catch Weight materials.

External value for goods issues

For goods issues in transaction MIGO you can specify a value manually with which the goods issue is to be valuated, providing the related field has been defined as an input field in the configuration. The entry of the external value is supported for Catch Weight and non-Catch Weight materials.

Stock on posting date

In a CWM system you can use the standard transaction MB5B Stock on Posting Date. Using this enhanced transaction, you can now calculate and display CWM-specific data.

This means that you can obtain information in a CWM system regarding the inventory quantities and values at a particular date in the past on the same lines as in a non-CWM system. The results display has been adapted to enable the display of CWM-specific data.

Adapting the BI Extractors for Inventory Management

You can transfer inventory quantities and values including CWM-specific data using Extractors that are available in the standard system to a Business Information Warehouse system. The structures of the following extractors that are available in inventory management and evaluation now also include the CWM-specific data. This means you have the option of making the appropriate analyses in a BW system for CWM-specific data.

DataSource	Description	Extract Structure
2LIS_03_BF	Goods movements from inventory management	MC03BF0
2LIS_03_BX	Stock initialization of inventory management	MC03BX0
2LIS_03_UM	Revaluations	MC03UM0
2LIS_12_VCITM	Delivery item data	MC12VC0ITM
2LIS_13_VDITM	Billing document item data	MC13VD0ITM

Note

The adjusted BI extractors are available in the standard extractors following activation of the business function. You can also display the DataSource and extract structures using transaction RSA2 (DataSource Repository).

Actual Costing for Reporting Periods

With enhancement package 5, the definition of reporting periods is based on fiscal year variants, in order to avoid incorrect selections. In particular with extraction runs, keeping exactly to the intended time frame is essential. Consequently, with enhancement package 5 automatic scheduling using the Schedule Manager is supported.

To reduce date volumes, when you archive material ledger data you can distinguish between periodic actual costings, alternative valuation runs and runs for actual costings for reporting periods, meaning you can avoid having to archive everything.

Service Operations for business applications with CWM

The following enterprise service-oriented architecture service operations support Catch Weight Management as of enhancement package 5:

• GoodsMovementERPNotification_Out

This service operation informs the external system about a goods movement that is posted to the SAP ERP system.

• GoodsMovementERPCreateRequest_In_V1

This service operation creates a goods movement.

• DespatchedDeliveryNotification_Out_V1

This transaction is used to inform the product receiver of the planned arrival, pickup or issue date of a delivery, including the contents details of the delivery.

• DespatchedDeliveryNotification_In_V1

This service operation is used to receive a notification about the planned arrival, pickup and issue date of a product. This information is additionally used to create an inbound delivery.

• InvoiceNotification_Out

This service operation informs the recipient of the message of a created, changed or cancelled invoice.

• InvoiceERPRequest_In

This service operation is used to create or change a delivery invoice.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 8800 Date: 20240604 Time: 062915     sap01-206 ( 138 ms )