Active Ingredient Concept in SAP
Dear All
I searched the forum for "Active Ingredient" concept in SAP but I didn't found anything concrete.
Request is all to please provide me any link or material for details in Active Ingredient.
Regards
SK
Active Ingredients tracking is very important in Pharma Industry and needs to be tracked.. For that best practice is to use Split Valuation ..
Split valuation is used in to track actual active grams for bulk materials per batch. It enables us to track the actual quantity of active ingredient per batch without valuing each batch separately and creating Accounting and Costing views for each batch. Essentially, each batch is now valuated at a standard cost but has an actual active ingredient concentration maintained in the u2018Characteristicsu2019 field in the batch master.
The material is valuated at two levels u2013 plant and valuation type. . Ensure there is no inventory, WM stock, batches, purchase orders or process orders against the material. Choose Valuation type u2018Xu2019 in Accounting 1 tab in the material master. The Price Control becomes u2018Vu2019, so no standard cost has to be maintained. Enter a u2018Moving Average Priceu2019 if there is none populated by conversion team.
In Material Master , accounting1 view.. in last there is a costing critical tab.. maintain active ingredients reported.
Maintain alternative units of measure on the material master by clicking the u2018Additional Datau2019 icon and navigating to the Prop/Prod Unit tab. Maintain the plan values for this active ingredient in the u2018Units of measureu2019 tab.
The u2018Additional Datau2019 screen in the material master will store the conversion factor active ingredient unit of measure for the material in the u2018Units of Measureu2019 tab.
The batch master, MSC3N, is where the actual active ingredient concentration is maintained
Hope it clarifies as much i can explain.. as i am a CO guy..
Regards
Sarada
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Hi SAP experts.
We want to activate Active Ingredient Management.
But before moving further, would like to know:
1 What processes are affected after activation (Ingredient Managementis necessary only for some materials)? For, example
* there will be fields obligatory for filling
* it will be necessary to create additional objects or documents in system
* etc.
i.e. how strong the current business processes will be affected
2. The content of ingredient in each new delivery a miscellaneous, but receiption to do only in one batch. The amount of ingredient will be an average? Issue will be average amount of ingredient?
For example.
* 101 movement type:
2 pieces contain 200 grams of ingredient (1 = 100)
1 piece contains 130 grams of ingredient
therefore
in system 1 piece will contain 110 grams?
* 261 movement type
2 will contain 220grams of ingredient?
Thanks for answers.Hi,
In Bom you are bom qty is 10 Kai that time system do not know what are the result for batches avalable.
If you keep 10 KG in BOM then if you determine material of 90.00 % then in that case avtual potency you will get it 9 KAI only..
So when you determine the batches in process order it will pick qty in KG by converting in result.
If you are same problem again then check again your MIC for which class charecteristic attached.also see in MIC reference charecteristic on.
Boss I am using this concept regularly in my project its running fine.
So please revert me back.
Regards
SANIL
One more setting in QS61 select your materail & ente. .Where you can see all charecteristics assign in class which is used in your material.master.In this screen select all charecteristic line item except your potency.charecteristic ,delte all selected line item
Now with only your desire charecteristic potency save the screen.
Here actually you are assigning class charecteristic to material.
Regards
SANIL
Edited by: Sanil Vadke on Apr 15, 2010 4:42 PM -
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In PP-PI We want to use active ingredient for scenario:
Our Raw material is MINING ORE which will have varying proportion of COPPER & COBALT.
Valuation of ORE is based on itu2019s content of COPPER & COBALT content. So we will use active ingredient to capture value of this raw material based on it content of CU & CO.
Now when we issue this material for production to process order, our semi finished output ( Say SFG1) will also have varying content of COPPER & COBALT based on kind of input quality. There will several process orders doing diff. processe.
Now my query is
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2) Can I maintain my valuation of SFG1 based on COPPER & COBALT content?
3) Do we have any user exit or BADI available to replace SFG1 with CO& CU in process order settlement rule?
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Ultimately COPPER & COBALT are our finished goods.
I try to search sap help but not much info to help me on this.
Your input will be highly appreciated.
NiteshDear experts,
Any inputs on my posting?
I analysed further and now feel that selttlement to this CO& CU will not be possible.
But can any one guide if I my SFG1 has charectristic CO & CU can I get valuation of SFG1 on CO& CU content basis?
Pl. give ur openions.
Nitesh
I can enter CO & CU content in SFG1 only after quality testing and I want valuation of SFG1 based on this quality test only.
Edited by: NITESH PATEL on Sep 11, 2008 4:32 PM -
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Any guidance would be appreciated,
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You could use the Characteristics
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Active Ingredient : Correction posting after MWBQ
Hello All,
We have active ingredient (purchasing scenario), now following data has been maintained :
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1. Batch is created and stock is QM restricted stock for inspection.
2. Accounting entry posted :
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Material document is posted with movement type 141 and 142 , and accounting entry for correction is :
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Please help me understand what am I missing here .
Best Regards
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