Trading goods in MM

Dear Gurus
Kindly suggest me what Item category and account assignment category will be used for Procurement of trading goods
Thanx
MK

hi
Only u have create th material with HAWA type.
Then do normal Po , noneed of ASC and IC in PO.
Thanks

Similar Messages

  • CIN-Pricing Procedure for Trading Goods

    Hi Gurus
    Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
    If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
    How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
    Rgds..Vinz

    Hi Vinz,
    you can make your won pricing proced.
    e.g. ZMKTPRICE
    here you can use your regular condition type what you have defined.
    e.g PR00-Sale Price
         K007-Discount
         MWST= 4% or 12.5  (PR00-K007).
    I think this will help you.
    Best Regards
    Sainath

  • COPA : Cost of sales for trading goods

    Dear friends
    We activated cost based accounting and made setting in  "Define Access to Standard Cost Estimates" to transafer standard cost of material to copa. We have to transfer Variable and fixed part of the standard cost to COPA, to two diffrenct Value fields
    And it is woking fine
    But when we sell, any purchased goods (having price control V) system asking for standard cost of the purchased goods. Then we are running Standard cost run for that material and we are able to sell the goods.
    Please speciy the above procedure is correct, any other procedure is available.
    The problem I am facing is suppor today I run standrd cost run for a trading goods and sold the same, today for that material MAP and standard cost is same.
    After some time the MAP of that same material is changed and if we sell the that goods, old standard cost of that material will go to copa
    How to solve this probelm.
    Regards
    Bala

    For the purchased products, you may perhaps use the condition type VPRS to bring in the  material price from the material master.

  • India: Customer consignment with trading goods

    Dear all,
    we need to implement customer consignment process with trading goods on a depot in India.
    But I am lacking understanding how the process works with SAP:
    Step 1) consignment fill-up:
    We do goods issue, then J1IJ and then a create a proforma invoice. This invoice holding the RG23D entries goes along with the goods to the consignment location. But it is not relevant for payment towards the consignment customer as I have learned.
    2) Consignment issue: When we do a consignment issue, how do we get the correct tax amounts into our invoice (BED, CESS, SeCess)? I am told that the excise is only billed to the consignment customer for the actual consumed quantity. This would be with the invoice for the consignment issue. But the pricing procedure does not pick up the partial excise values from RG23D as we do not create any excise invoice for consignment issue, but only SD invoice. So how to get the correct values in the excise conditions?
    Can anybody explain to me how this scenario can be handled in SAP without entering condition values manually in the invoice?

    Dear tortyv,
    As per my understanding of the requirement,
    You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
    System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
    If it does't suit you have to go for z report.
    I f you want that please provide the input fields in order to fetch the required data for the report.
    Thanks&Regards
    Raghu.k

  • RE: Difference between Trading Goods and Finished Goods

    What is the difference between a trading good and a finished good?
    My business contracts the manufacturing of surfboard to third party manufacturers. We then distribute the surfboards out as our product to customers. Would you describe our surfboards as a trading good or a finished good?
    Thanks

    First of all, I am not sure which is the right forum for this question
    Coming to your query, a trading goods can be a finished goods or semi finished goods but not all finished goods can be treated as a trading goods.  Hope you got the difference.
    From manufacturers point of view, whatever they produce and sell, it can be treated as a finished goods.  Whatever they procure and sell, that can be treated as a trading goods.
    thanks
    G. Lakshmipathi

  • Trading Goods acounting issue

    Dear Experts...
    Please tell me whether any accoounting document / entry generates when i am moving TRADING GOODS from inward storage location to FG Storage location. If yes, please tell me the details...
    or when it will hit to Consumption Account? (if, any)- because these cost should be charged to Profit and loss account naa?
    Please give t code/ path and Goods movement type
    Thankyou
    Dasu
    Moderator: thread moved to Forum ERP Financials

    Hi,
    Yes this possible to transfer the goods between the storage locations for that you have to
    For single step
    Go to MIGO Select the option u201CTransfer Postingsu201D in the drop down box
    Give the movement type 311 (transfer with in plant) and mention the from and to plant, storage locations 
    This will update the Inventory account and in the account grouping screen (OMWN) if the movement type consumption field V means that will update the consumption account 
    This will help you
    Regards
    GCS

  • Sale order costing for Trading goods

    Dear Experts,
    My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
    1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
    2.Wihtour BOM is it possible?
    3.Please forward any user docs ,if possible that costing
    Costing sheet like this
    1.Trading goods
    2.Packaging materila
    3.Overheads.Planned
    Beat Rgds
    Suma

    Answerd with Condition type

  • Error in KE27 - run for trading goods

    Dear gurus!
    i have a error when i run KE27.
    Current, my customer don't have production activity. In SAP system, we activated Material Ledger. in period, i wanna run Periodic valuation (KE27) for all trading goods. (Note that we don't have finished good because not have production, customer just sell trading goods)
    I configured some steps follow:
    1. Define and Assign Valuation Strategy (in this step, i wonder that which valuation strategy is user for valuation for trading goods)
    - valuation trategy : 001
    - sequence     material costing       quantity field
           10                        x                            VV099
    - assignment of valuation strategy
    point of valuation                   record type              valuation strategy
        02                                              F                               001
    2. Define Access to Actual Costing/Material Ledger
       Costing key -  01
      0 legal valuation
      1. only trasfer total  cost
       periodic a/c line item
    3. Assign Costing Keys to Material Types
    point of valuation           record type    Material type        Valid to         costing key 1
            02                                   F                 HAWA              31.12.9999       01
    Then, after run period closing in Material ledger, i run KE27 to periodic valuation , but system get error:
    " Message no. KE435 - Costing key 01 does not exist
    In Profitability Analysis, the system tried to valuate by reading a product cost estimate. The Customizing settings in CO-PA call for valuation using costing key 01.
    This costing key is not defined "
    explicitly, i maintained costing key and assigned this to trading goods - material type.
    Please, help to fix it!
    any idea is appreciated.

    Activating ML is necessary because in my customer's company sell goods at planed price then revaluate value of inventories and COGS at actual price in the end of each of period. So we decide to use standard price control for trading goods and active Material ledger.
    end of period, we run period procedure of ML for trading goods, we expect allocation different amount, revaluate inventories and consumption. Run revaluation step of costing run in ML, we revaluate all   ending inventories and consumption transaction except billing transaction. So, we think that we need to run Ke27 to revaluate all line item document in COPA from billing.
    so anybody to help me revaluate consumption amount from billing at actual price in end of period?
    thanks in advance!

  • Requirement types & requirement class for trading goods.

    Dear all,
    I am working on a project in which there are only trading goods. Majority of the items are make to order & few are make to stock.
    For the make to order scenario, what will be the requirements type & requirements class to be used for the trading goods. Which item category is to be used......will it be TAN or different......
    For the make to stock scenario, what will be the requirements type & requirements class to be used for the trading goods. Which item category is to be used......TAN cannot be used here as it will be used in the MTO scenario so diffferent controls.
    What control parameters should I take care of while defining the requirements class & requirement type.
    With best regards,
    Niyaz Sayyed.

    Hi,
        As my understanding,  You should copy a new requirement class and make the following parameters and its values.
       For Requirements,
          req.transfer is X
          Allocation ind. is 1
          Prod.allocation is X
         No MRP is blank
      For assembly
                    assembly type is 2,
                     order costing is X,
                     Special stock is E,
                     order type is ZXXX
    You can refer to the sap standard MTO strategy 20 to complete your project. This is the most important parts defining the requirements for sales and distribution module.
    george.shi

  • Version category field for material type trading goods in mm01

    hi everyone,
      In MM01 for trading goods material type, we have version category field in basic data1 as list box, but there is no values in it. As we are using SAP DBM 7.0. can anyone tell me how to get or configure those values in list box?
    Thanks in Advance!!!

    I could only find that this tcode can be used for maintaining the version types. VTCU.
    Could not help u much as this version is not activated in my system

  • Trading Goods & Finished Products

    Hi
    While creating new material we have to give the the material type and as per this the screen will display.I want to know what is the difference between Finished Product and Trading goods in material type.Can anyone give some example of materials/ products which will come under these two material types?
    regards
    jyoti

    Hi Jyothi,
    Difference between Trading goods and Finished products.
    Trading goods:- Trading goods means company will not manufacture those goods they will purchase the goode from the vedor then they will supply to the cistomer.(thses also can be finished products but not manufactured by the company).
    Here production will not takes place so no need to maintain production planning data in the material master.
    Supply will happen in two ways,
    1.First Company will take the delivery from vendor after that company will deliver the goods to the customer(Individual purcahse order).
    2.Company will instuct the vendor to supply the goods directly to the customer.(Third party process).
    Finished products :- Which are the products produced or manfacured in the company premises itself.
    Here production will takes place so  need to maintain production planning data in the material master.
    So according to that system will allow the fields in the material master.
    I hope it will clear for you,
    Regards,
    Murali.

  • Trading goods Scenarios (import & export).

    Hi experts
    Can anybody explain me about the how to import & export trading goods.
    1.What are all steps to be followed for import and export trade goods in SAP.
    2.Please help me with transaction, like
      ME51N,ME21N,...ETC.
    Good solution wil be rewarded wit maxium points.
    Thanks
    sap-mm

    Dealer case mapping in SAP
    If you are using taxinn then in Fv11 you have to maintain excise conditions( BED,ECESS and HECESS) =zero insted of 16 , 2 and 1% and setoff conditions =100% and VAT conditions as per actual percentage for example 4% or 12%
    In purchase order
    Say Your Price is 100
    BED=0
    ECESS=0
    HECESS=0
    VAT 4%
    Total will be 104
    Now at the time of GR you will come to know the actual % is different .and total base value is 80/-
    Put the excesi base as mentioned in excise gate pass(80/-e.g)
    Do not forget to tick MRP indicator on miscenious tab
    Save your part 1 and post the GR
    also post part 2
    Then at the time of MIRO you wiill have base value as 100 ( original from PO) so change this value as per excise gate pass that is 80/-
    and press calculate tax. You will get the desired result.
    Regards
    Kedar Kulkarni

  • COGS for Trading Goods

    Hi All,
    My client is following Non valuated Sale order Costing where COPA is activated.
    In the above scenario, cost  and Revenue will flow to COPA when Sale order item is settled to COPA.
    How about the cost of Trading materials. material are purchased and sold to the customers without any processing.
    During PGI, the entry would be COGS a/c Dr
                                                      Inventory -trading material a/c Cr
    Now i have created COGS as cost element of category 1. During PGI, system is asking for a cost object assignment. But If i assign Cost center in OKB9, i think cost will be posted twice in CO ,ie in Cost center and COPA. Is it correct.
    Pls clarify me on this, as I wanted cost to be shown against the revenue in COPA for Trading materials.
    2. Discount to customers, is created under CE 12 category. Will this have any impact on FI  when discount is given for any sale which is done from FI.
    Thanks,
    Ravi

    Hi,
    Thanks everyone for your replies.
    1. Trading material are procured , i e for catering to the customer order and also procured to stock and then sale wen customer order comes in.
    Hence, I am not following MTO scenario for trading goods. Can you pls let me know how to handle both so that ultimately my cost should flow to COPA with Revenue.
    As told, COGS is brought through either Stand cost estimate or VPRS. In our case its through setttlement of Sale order.
    For trading materials, it should be through VPRS.
    Thanks,
    Ravi.

  • How the Trading Goods mapped in to Product costing and COPA in Controlling

    Dear Experts,
    I have a trading goods scenario in my client. How the mapping into Product Costing and COPA.
    They just purchase FG products from Vendors and Sell to their Customers, they received FG Products to Main Plant from Vendors and then sends to Branches from Main Plant, In between some expenses accured like Transport, Fright etc. this is my scenario.
    How the settings to be made in Product costing and COPA.
    I am waiting for your favorable reply.
    Thanks,
    KBR.

    Hi Bhaskar
    I believe branches are also created as Plants
    You have 2 choices....
    Choice 1: If the Freight amount is known @ the time of Transfer from Main plant to Branches, include the same in STO so that inventory value in Branch = Purchase Value + Freight amount
    CHoice 2: If thats not possible, then inventory value in Branch will be same as the Main plant... The expenses incurred on freight needs to be posted to a cost center... Then allocate them @ month end based on revenue / Quantity sold etc using KEU5
    Whichever choice you make, Product Costing is not relevant and required as well... You dont need to do any CK11N
    If you want to see in COPA Purchase value separate and the Freight, etc separate - Then choice 2 is the route for you
    br, Ajay M

  • Storage Location for Trading Goods

    Dear Experts,
    I need to create a different Storage location for Trading Goods.
    Process Flow :GRs > Sales order > Deliver > Billing.
    Normally in Trading goods we don't do Delivery but in our system we required to create delivery.
    So please Give me some idea & Link to make it happen.
    Thanks & Regards,
    Olet Malla

    The nature of a trading good (material type HAWA) is to buy a material from external company, store it, and sell it to customers.
    The nature of a finished goods is produce it yourself, store it and then sell it to cusotmers.
    So why would one need to use a FERT and exchange the naming if HAWA just does what it is designed for?
    if you need an extra storage location for such a material type, then create one with OX09
    (please dont create logical storage locations, this just confuses your users, stick to the physical locations)

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