Dead Stock Register Software

Finally, you should identify poor performers before they become dead stock. This will require inventory management software that keeps track of the performance of your inventory stock items. You can set up rules that tell the software to flag poorly performing inventory rather than automatically reordering them. How to Avoid Dead Stock. To avoid dead stock and its associated expense, consider doing the following: Use inventory management software that can alert you to issues so they can be addressed in a timely way. Order smaller quantities when offering new products until you know how they perform, even if the price per unit cost is higher.

No Broad level Report Options available for report execution Tcode in SAP Remarks Used by Report area 1 Purhase order analysis By delivey schedule By purchase order details By purchase order hostory ME80FN This report can be used for displaying the information of purchase orders created and the transactions that has taken place. Purchase Purchase 2 Purchase order display By supplier By material By buyer By plant ME2L ME2M Facility available to restrict the viewing based on the status of PO viz. Partly received, Closed, No GR made Bill passing not done, etc.

Purchase Purchase 3 Anlysis of order values By Material By buyer By supplier ME81N Totals analysis ABC analysis Analysis using comparison period Frequency analysis Purchase & Finance Purchase 4 Goods receipt forecast By purchase order By vendorwise By material wise ME2V Number of anticipated deliveries Pruchase & Stores Purchase 5 Stock lying with subcontractors By Supplier By material ME2O Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. Crysis 3 english language pack. It also helps in giving the visibility of stocks lying at subcontractor. Pruchase & Stores Purchase 6 Monitor supplier confirmation By Supplier By buyer ME2A This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high. Purchase & planning Purchase 7 Purchase analysis By buyer By Material By commodity type By supplier MCE1 MCE3 MCE5 MCE7 MCE8 This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure. Purchase Executives Purchase 8 Long term planning analysis By supplier By material By commodity type MCEA MCEB MCEC This report can be used for Purchase budget requirement.

However for this report to work, long term planning functionality should be put in use. Purchase Executives Purchase 9 Material document listing By Material By movement wise By supplier MB51 This report provides you with a list of the material documents which were posted for one or more materials. Stores / Finance Inventory 10 Account document listing By material By date MR51 The report Accounting documents for material produces a list containing all accounting documents available for a selected material.