PP-PI active ingrediant settlement

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
1) Can we settle the process order variance to COPPER & COBALT content of SFG1 instead of normal settlement to SFG1?
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?
4) In standard cost estimate can we capture COPPER & COBALT characteristics?
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.
Nitesh

Dear 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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Hello All,
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Best Regards
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Hi Vijay,
did you actively search for accounting documents for the material or just look into the follow-on documents of the material document? It might be that the material price change was posted, but the connection to the original document is not given.
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Hello,
Have you solved the issue?
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* there will be fields obligatory for filling
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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..
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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.
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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
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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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Dear Gurus
I am using the Active ingredient material and have the unit conversion between Sales UOM and base UOM appearing in sales order condition tab. However when I create a Order related proforma invoice , conversion rate is not populated in billing condition tab. It does populate with Delivery related proforma Invoice.
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Edited by: neeraj.srivastava15 on Aug 30, 2010 11:41 AM

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Hi.
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Customer has the following scenario.
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http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/frameset.htm
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I searched the forum for "Active Ingredient" concept in SAP but I didn't found anything concrete.
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Edited by: Chris Gibson on May 5, 2010 8:59 PM

The second option you mentioned of using separate value field for transferring the standard cost component split from the actual cost component split is the way SAP designed this integration between CO-PA and the Material Ledger. But 40 value field for cost component split is excessive. CO-PA allows up to 120 value fields maximum, so I agree it does not seem prudent to use 80 of them for this purpose.
I suggest you reexamine the level of detail you think may be needed in CO-PA and try to use CO-PC reports at the cost element level to report on more detail. Keep the CO-PA view more aggregated and you can stick with the standard solution for comparing standard to actual costs in CO-PA.
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Hi Friends,
Our Industry sector is chemical Industry. I have to maintain Alternate unit as KGT and UOM as KG and the 97KGT = 100kg. and in additional data tab, we have to maintain some more data. Then create characterestics as purity, assign this to a class of 023(Batch) assign this batch in the material master. IN PO we have to maintain this 97 KGT as Ordering UOM. While making the GR, depends on the batch characterestics, the price will effect. Suppose if we plan for Rs100/KG for 100% purity in PO, if you receive material at 95% purity, then system will update Rs950 during GR.My question is what is the data we have to maintain in Basic Data additional data and how the characterestics for purity will be created?
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Hello,
Please go thru this Link, this has detailed information on your query.
http://help.sap.com/saphelp_47x200/helpdata/en/25/283d674f7811d18a150000e816ae6e/frameset.htm
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Hi,
Below is my requirement.
I am working in chemical industry. we are producing techincal powder and it is sold on 100 %
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My requirement.
i have maintained the puirty as a charceristic in QS21. when enter the purity in the qa32. material stock should be updated with 100 % stock.
For eg. i have process order with 10kg with batch XXX. when I enter the purity of the batch XXX as 25% in qa32. my stock in MMBE should be 4.00 kg 100%.
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regards
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1. You have to transfer your inspection result "purity" to batch classification. It can be done automatically if you use material specifications (QS61).
2. You properly maintain the right unit of measure (for example, KG%purity) and properly configure the batch-specific unit of measure.
3. You activate the batch-specific unit of measure and maintain the class for batch. You already include characteristics "purity" in the batch with the org.level S (Substance).
4. You maintain the material master in Additional Data -> tab Proportional/product unit with Unit.meas.use 'A' Proportion unit.
Then when you perform goods receipt of 40 KG (assuming base unit is KG). You then enter the inspection result and usage decision. Your characteristics "purity" will be updated (given that you maintain material spec.). Then you can view stock per each batch in the KG%purity unit of measure. It will have different conversion factor for each batch.
If you want to adjust this in MRP (MRP will always in base unit), there is a standard t-code MWBK Determine inventory correction factor to recalculate the planned value (I never use this function though).
It requires a lot of configuration and master data setup to make it work. Hope it helps.

PP-PI active ingrediant settlement

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