Stock Analysis
Enables you to view the stock, item by item, concerning balance, allocation, estimated inflows, and ABC classification.
Procedures
Issuing the stock analysis report:
| 1. | In Stock Analysis, click Parameters. |
| 2. | Configure them according to field help instructions. |
| 3. | Observe the following parameters: |
| • | Product From? - Start product to consider on filtering Product Register (SB1); |
| • | Product To? - End product to consider on filtering Product Register (SB1) |
| • | Type From? - Start type to consider on filtering Product Register (SB1) |
| • | Type To? - End type to consider on filtering Product Register (SB1) |
| • | Group From? - Start group to consider on filtering Product Register (SB1) |
| • | Group To? - End group to consider on filtering Product Register (SB1) |
| • | Description From? - Start description to consider on filtering Product Register (SB1) |
| • | Description To? - End description to consider on filtering Product Register (SB1) |
| • | List? - Select All, if you wish to list all stock items or To Purchase, if you wish to list only items to purchase. |
| • | Subtract allocations? - Select Yes, if you wish to have the allocations to be subtracted on balance calculation. |
| • | List only obsolete products? - Select Yes, if you wish to list only obsolete items, based on the last exit date of the product field (B2_USAI). If not, that field will not be used for filtering. |
| • | Obsolete Limit Date? - When the previous parameter is entered with a Yes, this date indicates the limit date for the product to be considered obsolete. If not, the parameter does not have this functionality. |
| • | Consider warehouse process? - Select Yes, if you wish to consider the warehouse process (defined by parameter MV_LOCPROC) on filter the balance filter. If not, the warehouse process is disconsidered. |
| • | TES to update Warehouse? - Select Consider, if you wish to consider documents whose TES does not update stock (field F4_ESTOQUE) on filtering Sales Order register. If not, Sales Orders with TES that does not update stock will be disconsidered when printing report. |
| • | Zeroed balance list? - Select Yes, if you wish to consider documents from warehouses with zeroed balance on printing report. If not, those items will not be shown. |
| • | Consider OPs? - Select Firm, if you wish to consider only Production Orders with Type defined as Firm (field C2_TPOP), Foreseen, if you wish to consider only Production Orders with type defined as Foreseen or Both to consider Production Orders of both types. |
| • | Warehouse From? - Start warehouse to consider on filtering Product Register (SB1). |
| • | Warehouse To? - End warehouse to consider on filtering Product Register (SB1). |
| • | Consider PV Residues? - Enter if orders with residues are considered on filtering Sales orders register (SC6). |
| • | Consider Project? - Enter if the report analyses project allocations (fields B2_QEMPPRJ and B2_QEMPPR2). |
| 4. | Check the data and confirm. |
| 5. | Check configurations and confirm the print. |
See Also